[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10261134.002023-01-207773Actual
37472333.002025-02-197746Actual
35556377.362024-12-2077311Actual
543200.002022-04-217726Budget
38483958.002025-03-227765Actual
24017224.002024-02-197756Actual
11708480.002023-02-197716Budget
1763380.002022-05-227746Budget
28518970.002024-06-217767Actual
13625775.002023-04-217714Actual
34728669.692024-11-2177613Actual
4377380.002022-07-227728Budget
34877377.002024-12-207773Actual
35118183.002024-12-207726Actual
9856491.002022-12-207767Actual
31058381.622024-08-2177411Actual
10308910.002023-01-207714Actual
145181209.002023-05-227713Actual
262041485.002024-04-207717Actual
34491609.282024-11-2177611Actual
11805620.002023-02-197736Actual
6624380.002022-09-217728Budget
4376688.972022-07-227728Actual
4762550.002022-08-227764Budget

Generated 2025-05-21 20:52:10.358 UTC