[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327581137.002024-10-187765Actual
31058381.622024-08-1877411Actual
27626400.772024-05-1877411Actual
1478650.002022-05-197715Budget
9856491.002022-12-177767Actual
34403416.722024-11-1877311Actual
10776200.002023-01-177756Budget
353691.002022-04-187715Actual
6903100.002022-10-197773Budget
10632193.002023-01-177726Actual
226001350.002024-01-177713Actual
2276530.002022-06-197713Actual
2198567.762022-05-197768Actual
8131636.002022-11-197764Actual
268311242.002024-05-187713Actual
23012229.002024-01-177756Actual
32061102.622022-06-197718Actual
13417634.432023-03-197768Actual
2662255.022024-04-1777112Actual
273661111.002024-05-187767Actual
1014496.542022-04-187728Actual
5031200.002022-08-197726Budget
165281309.002023-07-197713Actual
27572231.612024-05-1877211Actual

Generated 2025-05-18 09:06:11.293 UTC