[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21389184.812023-11-2377311Actual
7696955.642022-10-237718Actual
1540630.552023-05-2377112Actual
21836757.002023-12-217715Actual
3581950.002022-07-237714Budget
24049323.002024-02-207766Actual
1647137.992023-06-2377612Actual
32956441.002024-10-227766Actual
414667.002022-04-227765Actual
826850.002022-04-227717Budget
13841116.002023-04-227726Actual
28426407.002024-06-227766Actual
29878152.892024-07-2277211Actual
17387282.682023-07-2377611Actual
39094517.792025-03-2377611Actual
36760148.632025-01-2177511Actual
33399352.892024-10-2277112Actual
34376141.192024-11-2277211Actual
4049213.002022-07-237756Actual
3561076.292024-12-2177511Actual
18599858.002023-09-227763Actual
11805620.002023-02-207736Actual
1154545.002022-05-237713Actual
16267134.802023-06-2377311Actual
1950519.912023-09-2277212Actual
7885520.002022-11-237713Actual
2050726.292023-10-2377112Actual
24669855.002024-03-227763Actual

Generated 2025-05-22 03:11:43.321 UTC