[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11899159.002023-02-217756Actual
21955121.002023-12-227726Actual
5887550.002022-09-237764Budget
38000386.942025-02-2177112Actual
5778200.002022-09-237773Budget
282281031.002024-06-237765Actual
22905337.002024-01-227716Actual
16294177.362023-06-2477411Actual
85346.002022-04-237763Actual
34549527.362024-11-2377112Actual
592550.002022-04-237736Budget
1339950.002022-05-247714Budget
349401205.002024-12-227764Actual
29495538.002024-07-237736Actual
30203696.002024-07-2377613Actual
226001350.002024-01-227713Actual
17680821.002023-08-247714Actual
34696581.962024-11-2377213Actual
20388175.232023-10-2477411Actual
5173236.002022-08-247756Actual
17920467.002023-08-247736Actual
360901240.002025-01-227764Actual
9468480.002022-12-227716Budget
14230262.472023-04-2377111Actual

Generated 2025-05-23 07:40:00.028 UTC