[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35847696.002025-01-1477213Actual
10505686.002023-02-147765Actual
15909245.002023-07-177756Actual
160921301.112023-07-177718Actual
16941193.002023-08-167756Actual
21334226.302023-12-1777111Actual
10260100.002023-02-147773Budget
22246716.252024-01-147728Actual
2393778.002024-03-157726Actual
1632151.822023-07-1777511Actual
9982669.282023-01-147728Actual
9983380.002023-01-147728Budget
8494380.002022-12-177746Budget
36679322.042025-02-1477211Actual
9516200.002023-01-147726Budget
3721667.002022-08-167715Actual
27626400.772024-06-1577411Actual
349401205.002025-01-147764Actual
27745585.882024-06-1577112Actual
9856491.002023-01-147767Actual
35091405.002025-01-147716Actual
281931053.002024-07-167715Actual
196271009.002023-11-167763Actual
30144348.632024-08-1577113Actual

Generated 2025-06-15 03:59:49.725 UTC