[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25046154.002024-03-227756Actual
2198567.762022-05-237768Actual
25491240.132024-03-2277611Actual
8350495.002022-11-237716Actual
9331705.002022-12-217715Actual
12226280.002023-02-207728Budget
27687426.302024-05-2277611Actual
3255280.002022-06-237728Budget
15744547.002023-06-237765Actual
16741772.002023-07-237715Actual
2880382.002022-06-237746Actual
36241536.002025-01-217716Actual
159991004.002023-06-237717Actual
19924146.002023-10-237726Actual
15883246.002023-06-237746Actual
543200.002022-04-227726Budget
2056561.402023-10-2377612Actual
22905337.002024-01-217716Actual
262391134.002024-04-217767Actual
36911620.982025-01-2177612Actual
28016983.002024-06-227763Actual
7089650.002022-10-237715Budget
19952395.002023-10-237736Actual
383551556.002025-03-237714Actual

Generated 2025-05-23 01:11:34.425 UTC