[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22009318.002023-12-227746Actual
145181209.002023-05-247713Actual
11958380.002023-02-217766Budget
27076810.002024-05-237765Actual
15802359.002023-06-247716Actual
2927231.002022-06-247756Actual
32453613.542024-09-2277613Actual
10681550.002023-01-227736Budget
11489748.002023-02-217764Actual
4377380.002022-07-247728Budget
327231157.002024-10-237715Actual
308562229.912024-08-237718Actual
21389184.812023-11-2477311Actual
21778501.002023-12-227764Actual
22813690.002024-01-227715Actual
18924370.002023-09-237736Actual
33399352.892024-10-2377112Actual
165100.002022-04-237773Budget
2557618.842024-03-2377212Actual
11488650.002023-02-217764Budget
9516200.002022-12-227726Budget
1540507.002022-05-247765Actual
36241536.002025-01-227716Actual
18599858.002023-09-237763Actual

Generated 2025-05-23 17:24:05.403 UTC