[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30352338.002024-09-157773Actual
22986204.002024-02-147746Actual
2009550.002022-06-167767Budget
383551556.002025-04-167714Actual
7089650.002022-11-167715Budget
7558963.002022-11-167717Actual
38147681.972025-03-1677213Actual
24017224.002024-03-157756Actual
388931025.342025-04-167768Actual
5173236.002022-09-167756Actual
6903100.002022-11-167773Budget
12037750.002023-03-167717Budget
349051571.002025-01-147714Actual
10043280.002023-01-147768Budget
10728372.002023-02-147746Actual
38568212.002025-04-167726Actual
11162502.612023-02-147768Actual
1949793.002022-06-167717Actual
13921222.002023-05-167756Actual
2657550.002022-07-177765Budget
31541940.002024-10-157764Actual
20037308.002023-11-167766Actual
181541105.652023-09-167718Actual
33133916.252024-11-157728Actual

Generated 2025-06-15 22:51:29.259 UTC