[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32210152.892024-10-1077511Actual
34047280.002024-12-117756Actual
10505686.002023-02-097765Actual
18950236.002023-10-117746Actual
1838249.702023-09-1177511Actual
195931471.002023-11-117713Actual
2454511.402024-03-1077212Actual
2881380.002022-07-127746Budget
28839479.492024-07-1177611Actual
11567705.002023-03-117715Actual
2880578.422024-07-1177511Actual
591558.002022-05-117736Actual
26086242.002024-05-107746Actual
65761288.982022-10-117718Actual
7478380.002022-11-117766Budget
20982449.002023-12-127736Actual
32101615.662024-10-1077111Actual
11241608.002023-03-117713Actual
31329696.002024-09-1077613Actual
2658676.002022-07-127765Actual
34403416.722024-12-1177311Actual
22986204.002024-02-097746Actual
9717380.002023-01-097766Budget
31478324.002024-10-107773Actual
2336380.002022-07-127763Budget
8742550.002022-12-127767Budget
21008302.002023-12-127746Actual
19420282.682023-10-1177611Actual

Generated 2025-06-10 11:55:24.163 UTC