[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20037308.002023-10-167766Actual
4110380.002022-07-167766Budget
7885520.002022-11-167713Actual
26475193.322024-04-1477311Actual
4435380.002022-07-167768Budget
3780684.002022-07-167765Actual
8131636.002022-11-167764Actual
337901177.002024-11-157764Actual
372401166.002025-02-137764Actual
150191155.002023-05-167717Actual
38859793.522025-03-167728Actual
2434597.572024-02-1377211Actual
17772589.002023-08-167715Actual
26448136.932024-04-1477211Actual
7372450.002022-10-167746Actual
18776614.002023-09-157715Actual
18976137.002023-09-157756Actual
2557618.842024-03-1577212Actual
269511749.002024-05-157714Actual
1762450.002022-05-167746Actual
308562229.912024-08-157718Actual
38000386.942025-02-1377112Actual
7149686.002022-10-167765Actual
10585480.002023-01-147716Budget

Generated 2025-05-15 09:41:43.497 UTC