[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5966650.002022-09-227715Budget
4249550.002022-07-237767Budget
13417634.432023-03-237768Actual
2880382.002022-06-237746Actual
2121009.002022-04-227714Actual
382351381.002025-03-237713Actual
21416201.832023-11-2377411Actual
2784127.002022-06-237726Actual
114271049.002023-02-207714Actual
16648790.002023-07-237714Actual
24049323.002024-02-207766Actual
12837480.002023-03-237716Budget
3314507.152022-06-237768Actual
4111463.002022-07-237766Actual
27572231.612024-05-2277211Actual
2354747.572024-01-2177612Actual
342571102.622024-11-227728Actual
316341085.002024-09-217765Actual
24399184.812024-02-2077411Actual
1526048.632023-05-2377211Actual
5778200.002022-09-227773Budget
14877449.002023-05-237736Actual
24017224.002024-02-207756Actual
352881296.002024-12-217717Actual

Generated 2025-05-22 05:57:53.614 UTC