[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13538970.002023-04-227763Actual
34079362.002024-11-227766Actual
28341610.002024-06-227736Actual
2277480.002022-06-237713Budget
15314197.572023-05-2377411Actual
2880578.422024-06-2277511Actual
15287135.872023-05-2377311Actual
17865432.002023-08-237716Actual
12287513.212023-02-207768Actual
31832374.002024-09-217766Actual
638344.002022-04-227746Actual
22419197.572023-12-2177411Actual
154961540.002023-06-237713Actual
37882408.212025-02-2077411Actual
17714558.002023-08-237764Actual
377421201.102025-02-207768Actual
16034900.002023-06-237767Actual
7558963.002022-10-237717Actual
5559380.002022-08-237768Budget
6435650.002022-09-227717Budget
22755489.002024-01-217764Actual
31212812.482024-08-2277612Actual
19186826.852023-09-227728Actual
26475193.322024-04-2177311Actual

Generated 2025-05-22 11:16:05.438 UTC