[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17946222.002023-08-247746Actual
30706389.002024-08-237766Actual
9006550.002022-12-227713Budget
18182573.822023-08-247728Actual
88211011.712022-11-247718Actual
2496671.002024-03-237726Actual
32183340.132024-09-2277411Actual
15531891.002023-06-247763Actual
315061710.002024-09-227714Actual
8679720.002022-11-247717Actual
2892595.442024-06-2377212Actual
24669855.002024-03-237763Actual
1763380.002022-05-247746Budget
28341610.002024-06-237736Actual
31031440.132024-08-2377311Actual
32301435.872024-09-2277112Actual
21064309.002023-11-247766Actual
12837480.002023-03-247716Budget
29440428.002024-07-237716Actual
19924146.002023-10-247726Actual
1953648.632023-09-2377612Actual
35172302.002024-12-227746Actual
9193891.002022-12-227714Actual
304151216.002024-08-237764Actual

Generated 2025-05-23 17:46:49.929 UTC