[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27891929.342024-05-2277213Actual
14345175.232023-04-2277611Actual
12226280.002023-02-207728Budget
22847668.002024-01-217765Actual
3127550.002022-06-237767Budget
4903650.002022-08-237765Budget
35643485.872024-12-2177611Actual
32420734.602024-09-2177213Actual
36760148.632025-01-2177511Actual
20129691.002023-10-237767Actual
15909245.002023-06-237756Actual
36381347.002025-01-217766Actual
6107480.002022-09-227716Budget
11489748.002023-02-207764Actual
26086242.002024-04-217746Actual
7696955.642022-10-237718Actual
37498274.002025-02-207756Actual
4435380.002022-07-237768Budget
39094517.792025-03-2377611Actual
18599858.002023-09-227763Actual
6356380.002022-09-227766Budget
241061004.002024-02-207717Actual
291341431.002024-07-227713Actual
28313139.002024-06-227726Actual

Generated 2025-05-22 05:43:00.495 UTC