[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22720798.002024-01-217714Actual
18718527.002023-09-227764Actual
31178211.402024-08-2277212Actual
20248892.012023-10-237768Actual
36706403.962025-01-2177311Actual
54501154.132022-08-237718Actual
21836757.002023-12-217715Actual
37391461.002025-02-207716Actual
38327245.002025-03-237773Actual
35847696.002024-12-2177213Actual
21362152.892023-11-2377211Actual
4983480.002022-08-237716Budget
154961540.002023-06-237713Actual
7805280.002022-10-237768Budget
2892595.442024-06-2277212Actual
19420282.682023-09-2277611Actual
29850673.112024-07-2277111Actual
9331705.002022-12-217715Actual
36733326.302025-01-2177411Actual
27653152.892024-05-2277511Actual
29580464.002024-07-227766Actual
2457744.382024-02-2077612Actual
7229547.002022-10-237716Actual
23223578.362024-01-217728Actual

Generated 2025-05-22 20:48:04.948 UTC