[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14609169.002023-06-167773Actual
5173236.002022-09-167756Actual
11959430.002023-03-167766Actual
5126313.002022-09-167746Actual
1155480.002022-06-167713Budget
9983380.002023-01-147728Budget
353811826.872025-01-147718Actual
9795850.002023-01-147717Budget
1154545.002022-06-167713Actual
2834550.002022-07-177736Budget
9145100.002023-01-147773Budget
8927384.422022-12-177768Actual
11241608.002023-03-167713Actual
38000386.942025-03-1677112Actual
23724842.002024-03-157714Actual
8022100.002022-12-177773Budget
6204562.002022-10-167736Actual
18273264.592023-09-1677111Actual
10260100.002023-02-147773Budget
15054855.002023-06-167767Actual
22635900.002024-02-147763Actual
34611719.922024-12-1677612Actual
29467144.002024-08-157726Actual
14048866.002023-05-167767Actual

Generated 2025-06-15 18:18:48.925 UTC