[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13229579.002023-03-247767Actual
26923361.002024-05-237773Actual
15531891.002023-06-247763Actual
495380.002022-04-237716Budget
30024479.492024-07-2377112Actual
34021357.002024-11-237746Actual
21334226.302023-11-2477111Actual
7373380.002022-10-247746Budget
20094990.002023-10-247717Actual
26741718.812024-04-2277213Actual
18215802.612023-08-247768Actual
12429337.002023-03-247763Actual
14849162.002023-05-247726Actual
8351480.002022-11-247716Budget
34696581.962024-11-2377213Actual
27626400.772024-05-2377411Actual
21156792.002023-11-247767Actual
175601368.002023-08-247713Actual
31212812.482024-08-2377612Actual
18004363.002023-08-247766Actual
35529306.082024-12-2277211Actual
33461750.772024-10-2377612Actual
11241608.002023-02-217713Actual
10182312.002023-01-227763Actual

Generated 2025-05-23 04:41:43.125 UTC