[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171241255.652023-07-227718Actual
14764513.002023-05-227765Actual
29521336.002024-07-217746Actual
24140777.002024-02-197767Actual
282281031.002024-06-217765Actual
8495379.002022-11-227746Actual
14903209.002023-05-227746Actual
2496671.002024-03-217726Actual
18273264.592023-08-2277111Actual
15314197.572023-05-2277411Actual
20449196.512023-10-2277611Actual
12981380.002023-03-227746Budget
20742802.002023-11-227714Actual
5233372.002022-08-227766Actual
18061940.002023-08-227717Actual
28016983.002024-06-217763Actual
6250372.002022-09-217746Actual
33995536.002024-11-217736Actual
16120751.102023-06-227728Actual
29932359.282024-07-2177411Actual
7696955.642022-10-227718Actual
5779182.002022-09-217773Actual
316341085.002024-09-207765Actual
7419176.002022-10-227756Actual

Generated 2025-05-22 00:48:48.367 UTC