[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17807655.002023-08-237765Actual
21334226.302023-11-2377111Actual
36706403.962025-01-2177311Actual
22452274.172023-12-2177611Actual
18950236.002023-09-227746Actual
341711039.002024-11-227767Actual
4982430.002022-08-237716Actual
2599648.002022-06-237715Actual
24994382.002024-03-227736Actual
4110380.002022-07-237766Budget
353811826.872024-12-217718Actual
8398200.002022-11-237726Budget
212141560.202023-11-237718Actual
1526048.632023-05-2377211Actual
1871358.002022-05-237766Actual
7744380.002022-10-237728Budget
5639535.002022-09-227713Actual
3313380.002022-06-237768Budget
29382948.002024-07-227765Actual
10585480.002023-01-217716Budget
5559380.002022-08-237768Budget
24788473.002024-03-227764Actual
30508917.002024-08-227765Actual
26086242.002024-04-217746Actual

Generated 2025-05-22 05:53:06.012 UTC