[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196271009.002023-11-107763Actual
22635900.002024-02-087763Actual
160921301.112023-07-117718Actual
12758550.002023-04-107765Budget
2987486.002022-07-117766Actual
35971912.002025-02-087763Actual
12885170.002023-04-107726Actual
262041485.002024-05-097717Actual
35701445.452025-01-0877112Actual
12695769.002023-04-107715Actual
26327907.162024-05-097728Actual
31150546.512024-09-0977112Actual
377081157.162025-03-107728Actual
23343140.122024-02-0877211Actual
36559875.342025-02-087728Actual
5080495.002022-09-107736Actual
65761288.982022-10-107718Actual
19065940.002023-10-107717Actual
9565480.002023-01-087736Budget
38541519.002025-04-107716Actual
33341532.682024-11-0977611Actual
159991004.002023-07-117717Actual
4002340.002022-08-107746Actual
6686573.822022-10-107768Actual

Generated 2025-06-09 06:50:27.378 UTC