[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7806422.302022-11-167768Actual
7149686.002022-11-167765Actual
24372139.062024-03-1577311Actual
1014496.542022-05-167728Actual
39180195.442025-04-1677212Actual
32210152.892024-10-1577511Actual
5887550.002022-10-167764Budget
2342450.762024-02-1477511Actual
22452274.172024-01-1477611Actual
38178881.972025-03-1677613Actual
3561076.292025-01-1477511Actual
20881037.462022-06-167718Actual
15857375.002023-07-177736Actual
36969587.232025-02-1477113Actual
8820650.002022-12-177718Budget
35971912.002025-02-147763Actual
18215802.612023-09-167768Actual
1154545.002022-06-167713Actual
17892116.002023-09-167726Actual
11379100.002023-03-167773Budget
21064309.002023-12-177766Actual
11568650.002023-03-167715Budget
21836757.002024-01-147715Actual
28518970.002024-07-167767Actual

Generated 2025-06-15 14:57:22.031 UTC