[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2156844.382023-11-2377612Actual
28393260.002024-06-227756Actual
1398550.002022-05-237764Budget
236041468.002024-02-207713Actual
11709515.002023-02-207716Actual
23223578.362024-01-217728Actual
29521336.002024-07-227746Actual
29672972.002024-07-227767Actual
22692342.002024-01-217773Actual
745417.002022-04-227766Actual
29077581.962024-06-2277613Actual
494426.002022-04-227716Actual
2521518.002022-06-237764Actual
3581950.002022-07-237714Budget
34047280.002024-11-227756Actual
2657550.002022-06-237765Budget
1632151.822023-06-2377511Actual
273311468.002024-05-227717Actual
14312149.702023-04-2277411Actual
25945788.002024-04-217765Actual
281011658.002024-06-227714Actual
16915267.002023-07-237746Actual
22160855.002023-12-217767Actual
16683495.002023-07-237764Actual

Generated 2025-05-22 20:58:41.826 UTC