[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18718527.002023-10-167764Actual
12933550.002023-04-167736Actual
7372450.002022-11-167746Actual
22279513.212024-01-147768Actual
19839518.002023-11-167765Actual
5312650.002022-09-167717Budget
1667200.002022-06-167726Budget
22337262.472024-01-1477111Actual
231951166.252024-02-147718Actual
36241536.002025-02-147716Actual
14671515.002023-06-167764Actual
23817620.002024-03-157715Actual
7089650.002022-11-167715Budget
4841720.002022-09-167715Actual
413550.002022-05-167765Budget
336351517.002024-12-167713Actual
27076810.002024-06-157765Actual
338821105.002024-12-167765Actual
12554950.002023-04-167714Actual
1446157.142023-05-1677612Actual
16915267.002023-08-167746Actual
30976625.242024-09-1577111Actual
8210734.002022-12-177715Actual
17946222.002023-09-167746Actual

Generated 2025-06-15 19:48:25.958 UTC