[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10776200.002023-07-077756Budget
886636.002022-10-067767Actual
35762827.372025-06-0677612Actual
285761861.722024-12-067718Actual
34549527.362025-05-0877112Actual
32871532.002025-04-077736Actual
4328945.042023-01-067718Actual
33670935.002025-05-087763Actual
8494380.002023-05-097746Budget
284831560.002024-12-067717Actual
9613380.002023-06-067746Budget
1641337.992023-12-0777112Actual
11161380.002023-07-077768Budget
18061940.002024-02-067717Actual
22635900.002024-07-067763Actual
13167784.002023-09-067717Actual
6203480.002023-03-087736Budget
36348263.002025-07-077756Actual
22960490.002024-07-067736Actual
11162502.612023-07-077768Actual
25480.002022-10-067713Budget
5080495.002023-02-067736Actual
19712895.002024-04-077714Actual
12366535.002023-09-067713Actual
35556377.362025-06-0677311Actual
13417634.432023-09-067768Actual
241981301.112024-08-057718Actual
18215802.612024-02-067768Actual
6435650.002023-03-087717Budget
7010550.002023-04-087764Budget

Generated 2025-11-06 02:52:19.213 UTC