[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11300360.002023-02-207763Actual
6902126.002022-10-237773Actual
327231157.002024-10-227715Actual
39272483.722025-03-2377113Actual
37800580.562025-02-2077111Actual
251361069.002024-03-227717Actual
6154220.002022-09-227726Actual
5312650.002022-08-237717Budget
28897557.152024-06-2277112Actual
38622299.002025-03-237746Actual
26086242.002024-04-217746Actual
18182573.822023-08-237728Actual
32009907.162024-09-217728Actual
28751411.412024-06-2277311Actual
3722650.002022-07-237715Budget
31747510.002024-09-217736Actual
9516200.002022-12-217726Budget
9795850.002022-12-217717Budget
24140777.002024-02-207767Actual
268661033.002024-05-227763Actual
5700299.002022-09-227763Actual
3906241.002022-07-237726Actual
16974320.002023-07-237766Actual
3127550.002022-06-237767Budget

Generated 2025-05-22 04:55:49.568 UTC