[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1809177.002022-05-237756Actual
7558963.002022-10-237717Actual
36996645.122025-01-2177213Actual
185641411.002023-09-227713Actual
33280269.912024-10-2277311Actual
10447650.002023-01-217715Budget
16889499.002023-07-237736Actual
327231157.002024-10-227715Actual
19684396.002023-10-237773Actual
26741718.812024-04-2177213Actual
330471216.002024-10-227767Actual
1618449.002022-05-237716Actual
494426.002022-04-227716Actual
34376141.192024-11-2277211Actual
10182312.002023-01-217763Actual
22392201.832023-12-2177311Actual
58271015.002022-09-227714Actual
31270301.262024-08-2277113Actual
39094517.792025-03-2377611Actual
1715474.002022-05-237736Actual
39152469.922025-03-2377112Actual
7884550.002022-11-237713Budget
9717380.002022-12-217766Budget
9795850.002022-12-217717Budget

Generated 2025-05-22 22:15:39.469 UTC