[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17186661.702023-08-107768Actual
11240550.002023-03-107713Budget
25728869.002024-05-097763Actual
1647137.992023-07-1177612Actual
4003280.002022-08-107746Budget
34079362.002024-12-107766Actual
1950850.002022-06-107717Budget
2457744.382024-03-0977612Actual
27486737.462024-06-097768Actual
6155200.002022-10-107726Budget
6435650.002022-10-107717Budget
27924966.182024-06-0977613Actual
825858.002022-05-107717Actual
11379100.002023-03-107773Budget
39094517.792025-04-1077611Actual
34047280.002024-12-107756Actual
21983440.002024-01-087736Actual
274241948.092024-06-097718Actual
5126313.002022-09-107746Actual
383901009.002025-04-107764Actual
5372550.002022-09-107767Budget
6027650.002022-10-107765Budget
10122550.002023-02-087713Budget
4762550.002022-09-107764Budget

Generated 2025-06-09 16:56:21.476 UTC