[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6027650.002023-04-217765Budget
11240550.002023-09-197713Budget
10682579.002023-08-207736Actual
273311468.002024-12-197717Actual
4841720.002023-03-227715Actual
33133916.252025-05-217728Actual
36322415.002025-08-207746Actual
34457148.632025-06-2177511Actual
32843151.002025-05-217726Actual
165100.002022-11-197773Budget
22392201.832024-07-1977311Actual
35820313.542025-07-2077113Actual
213950.002022-11-197714Budget
315991337.002025-04-207715Actual
2137280.002022-12-207728Budget
35443993.522025-07-207768Actual
327581137.002025-05-217765Actual
28393260.002025-01-197756Actual
13357534.422023-10-207728Actual
36679322.042025-08-2077211Actual
336351517.002025-06-217713Actual
4904579.002023-03-227765Actual
14345175.232023-11-1977611Actual
3955435.002023-02-197736Actual

Generated 2025-12-19 15:10:02.531 UTC