[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15232309.282022-11-1177111Actual
29440428.002024-01-117716Actual
80701000.002022-05-147714Budget
38028105.022024-08-1177212Actual
19804809.002023-04-137715Actual
15802359.002022-12-127716Actual
25404148.632023-09-1177311Actual
37418186.002024-08-117726Actual
22125960.002023-06-117717Actual
326301641.002024-04-127714Actual
13754578.002022-10-117765Actual
252291351.112023-09-117718Actual
2736426.002021-12-127716Actual
15883246.002022-12-127746Actual
16620352.002023-01-117773Actual
17807655.002023-02-117765Actual
24535.002021-10-117713Actual
1763380.002021-11-117746Budget
9390650.002022-06-117765Budget
2652936.932023-10-1177511Actual
12038662.002022-08-117717Actual
13028200.002022-09-117756Budget
18684761.002023-03-137714Actual
349051571.002024-06-117714Actual

Generated 2024-11-11 01:36:17.492 UTC