[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
495380.002022-11-187716Budget
29382948.002025-02-177765Actual
13357534.422023-10-197728Actual
2928200.002023-01-197756Budget
28313139.002025-01-187726Actual
13088389.002023-10-197766Actual
212141560.202024-06-207718Actual
34577211.402025-06-2077212Actual
2600650.002023-01-197715Budget
3643611.002023-02-187764Actual
22755489.002024-08-187764Actual
30566446.002025-03-207716Actual
3254422.302023-01-197728Actual
1632151.822024-01-1977511Actual
18416188.002024-03-2077611Actual
24535.002022-11-187713Actual
26420351.832024-11-1777111Actual
13308750.002023-10-197718Budget
85346.002022-11-187763Actual
34290802.612025-06-207768Actual
35409935.952025-07-197728Actual
25079378.002024-10-187766Actual
22365156.082024-07-1877211Actual
38147681.972025-09-1877213Actual
2454511.402024-09-1777212Actual
13841116.002023-11-187726Actual
18776614.002024-04-197715Actual
32301435.872025-04-1977112Actual
3065909.002023-01-197717Actual
12695769.002023-10-197715Actual
23759562.002024-09-177764Actual
196271009.002024-05-207763Actual

Generated 2025-12-18 22:21:03.780 UTC