[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141081166.252023-04-217718Actual
2537749.702024-03-2177211Actual
24669855.002024-03-217763Actual
65761288.982022-09-217718Actual
32602365.002024-10-217773Actual
31747510.002024-09-207736Actual
10585480.002023-01-207716Budget
222181264.742023-12-207718Actual
29077581.962024-06-2177613Actual
21836757.002023-12-207715Actual
10123495.002023-01-207713Actual
262991832.932024-04-207718Actual
69501039.002022-10-227714Actual
28724209.272024-06-2177211Actual
291341431.002024-07-217713Actual
38596543.002025-03-227736Actual
341361652.002024-11-217717Actual
191581514.752023-09-217718Actual
35762827.372024-12-2077612Actual
28778351.832024-06-2177411Actual
6107480.002022-09-217716Budget
13381079.002022-05-227714Actual
4002340.002022-07-227746Actual
1137890.002023-02-197773Actual

Generated 2025-05-21 23:14:08.194 UTC