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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32602365.002024-11-147773Actual
22392201.832024-01-1377311Actual
6297200.002022-10-157756Budget
20777562.002023-12-167764Actual
21156792.002023-12-167767Actual
9565480.002023-01-137736Budget
24017224.002024-03-147756Actual
592550.002022-05-157736Budget
12428280.002023-04-157763Budget
27134428.002024-06-147716Actual
34549527.362024-12-1577112Actual
27215366.002024-06-147746Actual
9716372.002023-01-137766Actual
16861121.002023-08-157726Actual
21416201.832023-12-1677411Actual
7944353.002022-12-167763Actual
30593193.002024-09-147726Actual
38270938.002025-04-157763Actual
69511000.002022-11-157714Budget
22986204.002024-02-137746Actual
37177317.002025-03-157773Actual
27626400.772024-06-1477411Actual
370851604.002025-03-157713Actual
15287135.872023-06-1577311Actual

Generated 2025-06-14 16:06:06.738 UTC