[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8600438.002022-11-227766Actual
372981337.002025-02-197715Actual
16355201.832023-06-2277611Actual
10914855.002023-01-207717Actual
24317249.702024-02-1977111Actual
25257661.702024-03-217728Actual
39094517.792025-03-2277611Actual
10834389.002023-01-207766Actual
8271650.002022-11-227765Budget
2521518.002022-06-227764Actual
145181209.002023-05-227713Actual
9252550.002022-12-207764Budget
19186826.852023-09-217728Actual
38483958.002025-03-227765Actual
29521336.002024-07-217746Actual
331671014.742024-10-217768Actual
38000386.942025-02-1977112Actual
7090611.002022-10-227715Actual
5638480.002022-09-217713Budget
38541519.002025-03-227716Actual
35556377.362024-12-2077311Actual
14136601.092023-04-217728Actual
382351381.002025-03-227713Actual
13088389.002023-03-227766Actual

Generated 2025-05-22 01:18:17.904 UTC