[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28341610.002024-07-167736Actual
12616741.002023-04-167764Actual
10044628.372023-01-147768Actual
36028272.002025-02-147773Actual
25491240.132024-04-1577611Actual
23817620.002024-03-157715Actual
8399236.002022-12-177726Actual
10261134.002023-02-147773Actual
304731122.002024-09-157715Actual
80701000.002022-12-177714Budget
7618550.002022-11-167767Budget
34348799.712024-12-1677111Actual
4574280.002022-09-167763Budget
744380.002022-05-167766Budget
2560843.312024-04-1577612Actual
2198567.762022-06-167768Actual
20004150.002023-11-167756Actual
281931053.002024-07-167715Actual
10447650.002023-02-147715Budget
31178211.402024-09-1577212Actual
10834389.002023-02-147766Actual
30673221.002024-09-157756Actual
6825380.002022-11-167763Budget
4376688.972022-08-167728Actual

Generated 2025-06-15 14:43:32.468 UTC