[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37855458.212025-02-2077311Actual
17714558.002023-08-237764Actual
2881380.002022-06-237746Budget
22635900.002024-01-217763Actual
967650.002022-04-227718Budget
31150546.512024-08-2277112Actual
21121927.002023-11-237717Actual
18416188.002023-08-2377611Actual
24535.002022-04-227713Actual
29077581.962024-06-2277613Actual
39006317.792025-03-2377311Actual
36706403.962025-01-2177311Actual
20657826.002023-11-237763Actual
21156792.002023-11-237767Actual
297301826.872024-07-227718Actual
32183340.132024-09-2177411Actual
2434597.572024-02-2077211Actual
384481011.002025-03-237715Actual
10044628.372022-12-217768Actual
32301435.872024-09-2177112Actual
32897364.002024-10-227746Actual
19333105.022023-09-2277311Actual
33461750.772024-10-2277612Actual
2277480.002022-06-237713Budget

Generated 2025-05-22 15:21:07.835 UTC