[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13754578.002023-04-237765Actual
5232380.002022-08-247766Budget
22755489.002024-01-227764Actual
16683495.002023-07-247764Actual
33341532.682024-10-2377611Actual
8023127.002022-11-247773Actual
3955435.002022-07-247736Actual
8399236.002022-11-247726Actual
11806550.002023-02-217736Budget
22847668.002024-01-227765Actual
17066727.002023-07-247767Actual
25291661.702024-03-237768Actual
11162502.612023-01-227768Actual
2277480.002022-06-247713Budget
34376141.192024-11-2377211Actual
15232309.282023-05-2477111Actual
36911620.982025-01-2277612Actual
353231111.002024-12-227767Actual
23343140.122024-01-2277211Actual
18976137.002023-09-237756Actual
23102945.002024-01-227717Actual
31058381.622024-08-2377411Actual
5079480.002022-08-247736Budget
2009550.002022-05-247767Budget

Generated 2025-05-23 06:22:11.016 UTC