[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5826950.002023-04-207714Budget
2434597.572024-09-1777211Actual
296371667.002025-02-177717Actual
9389623.002023-07-197765Actual
1838249.702024-03-2077511Actual
2833620.002023-01-197736Actual
30024479.492025-02-1777112Actual
286381022.312025-01-187768Actual
8398200.002023-06-217726Budget
18896154.002024-04-197726Actual
12179982.922023-09-187718Actual
325101559.002025-05-207713Actual
1949793.002022-12-197717Actual
26563223.102024-11-1777611Actual
15651579.002024-01-197764Actual
2457744.382024-09-1777612Actual
135031458.002023-11-187713Actual
262391134.002024-11-177767Actual
13921222.002023-11-187756Actual
7326480.002023-05-217736Budget
12507162.002023-10-197773Actual
8600438.002023-06-217766Actual
34376141.192025-06-2077211Actual
5560492.002023-03-217768Actual

Generated 2025-12-19 03:44:25.953 UTC