[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26086242.002024-04-207746Actual
342571102.622024-11-217728Actual
3642550.002022-07-227764Budget
17807655.002023-08-227765Actual
16741772.002023-07-227715Actual
20881037.462022-05-227718Actual
27806712.472024-05-2177612Actual
364381621.002025-01-207717Actual
297301826.872024-07-217718Actual
27745585.882024-05-2177112Actual
29017488.982024-06-2177113Actual
31150546.512024-08-2177112Actual
33967126.002024-11-217726Actual
14929204.002023-05-227756Actual
80701000.002022-11-227714Budget
1938795.442023-09-2177511Actual
24535.002022-04-217713Actual
21477194.382023-11-2277611Actual
9469547.002022-12-207716Actual
24049323.002024-02-197766Actual
28367375.002024-06-217746Actual
11959430.002023-02-197766Actual
16889499.002023-07-227736Actual
1618449.002022-05-227716Actual

Generated 2025-05-22 00:47:45.667 UTC