[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6357322.002022-09-197766Actual
26741718.812024-04-1877213Actual
9332650.002022-12-187715Budget
3643611.002022-07-207764Actual
19333105.022023-09-1977311Actual
13954323.002023-04-197766Actual
22960490.002024-01-187736Actual
24621079.002022-06-207714Actual
30673221.002024-08-197756Actual
1644020.972023-06-2077212Actual
6903100.002022-10-207773Budget
744380.002022-04-197766Budget
2415100.002022-06-207773Budget
22905337.002024-01-187716Actual
297301826.872024-07-197718Actual
32420734.602024-09-1877213Actual
38178881.972025-02-1777613Actual
5779182.002022-09-197773Actual
31004152.892024-08-1977211Actual
12179982.922023-02-177718Actual
36028272.002025-01-187773Actual
12696650.002023-03-207715Budget
35971912.002025-01-187763Actual
15054855.002023-05-207767Actual

Generated 2025-05-19 03:58:57.394 UTC