[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22813690.002024-01-217715Actual
4842650.002022-08-237715Budget
5126313.002022-08-237746Actual
34611719.922024-11-2277612Actual
4049213.002022-07-237756Actual
3454280.002022-07-237763Budget
33940520.002024-11-227716Actual
8350495.002022-11-237716Actual
33280269.912024-10-2277311Actual
27076810.002024-05-227765Actual
17920467.002023-08-237736Actual
17326180.552023-07-2377411Actual
15348262.472023-05-2377611Actual
12178750.002023-02-207718Budget
338481031.002024-11-227715Actual
27626400.772024-05-2277411Actual
35643485.872024-12-2177611Actual
37855458.212025-02-2077311Actual
10584468.002023-01-217716Actual
37531446.002025-02-207766Actual
2254363.532023-12-2177612Actual
38483958.002025-03-237765Actual
31719146.002024-09-217726Actual
279811351.002024-06-227713Actual

Generated 2025-05-22 05:35:48.492 UTC