[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 125  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21334226.302023-12-0477111Actual
19712895.002023-11-037714Actual
18416188.002023-09-0377611Actual
33341532.682024-11-0277611Actual
22279513.212024-01-017768Actual
7011693.002022-11-037764Actual
26086242.002024-05-027746Actual
2009550.002022-06-037767Budget
20215851.102023-11-037728Actual
21983440.002024-01-017736Actual
34403416.722024-12-0377311Actual
744380.002022-05-037766Budget
22452274.172024-01-0177611Actual
18718527.002023-10-037764Actual
18273264.592023-09-0377111Actual
31478324.002024-10-027773Actual
6027650.002022-10-037765Budget
9066349.002023-01-017763Actual
8679720.002022-12-047717Actual
359371517.002025-02-017713Actual
11805620.002023-03-037736Actual
1715474.002022-06-037736Actual
23397197.572024-02-0177411Actual
17920467.002023-09-037736Actual

Generated 2025-06-02 16:16:06.847 UTC