[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35701445.452024-12-1977112Actual
2928200.002022-06-217756Budget
7089650.002022-10-217715Budget
16861121.002023-07-217726Actual
38979308.212025-03-2177211Actual
3127550.002022-06-217767Budget
129093.002022-05-217773Actual
31421860.002024-09-197763Actual
2137280.002022-05-217728Budget
383901009.002025-03-217764Actual
10834389.002023-01-197766Actual
34696581.962024-11-2077213Actual
14637714.002023-05-217714Actual
2600650.002022-06-217715Budget
9468480.002022-12-197716Budget
32009907.162024-09-197728Actual
22246716.252023-12-197728Actual
326651058.002024-10-207764Actual
25020204.002024-03-207746Actual
35118183.002024-12-197726Actual
17326180.552023-07-2177411Actual
2457744.382024-02-1877612Actual
2198567.762022-05-217768Actual
1949793.002022-05-217717Actual

Generated 2025-05-20 21:50:19.920 UTC