[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4376688.972022-07-247728Actual
15744547.002023-06-247765Actual
1810200.002022-05-247756Budget
1750359.272023-07-2477612Actual
7325527.002022-10-247736Actual
414667.002022-04-237765Actual
32183340.132024-09-2277411Actual
16741772.002023-07-247715Actual
2342450.762024-01-2277511Actual
338481031.002024-11-237715Actual
9612295.002022-12-227746Actual
592550.002022-04-237736Budget
29521336.002024-07-237746Actual
32393427.582024-09-2277113Actual
31747510.002024-09-227736Actual
12099650.002023-02-217767Budget
29017488.982024-06-2377113Actual
361481288.002025-01-227715Actual
4250630.002022-07-247767Actual
26327907.162024-04-227728Actual
29850673.112024-07-2377111Actual
2557618.842024-03-2377212Actual
353811826.872024-12-227718Actual
33461750.772024-10-2377612Actual

Generated 2025-05-23 23:49:59.976 UTC