[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21870502.002024-07-217765Actual
16941193.002024-02-217756Actual
33341532.682025-05-2377611Actual
274241948.092024-12-217718Actual
23012229.002024-08-217756Actual
4376688.972023-02-217728Actual
27891929.342024-12-2177213Actual
1477793.002022-12-227715Actual
6625546.552023-04-237728Actual
34403416.722025-06-2377311Actual
6203480.002023-04-237736Budget
17152534.422024-02-217728Actual
14849162.002023-12-227726Actual
17272106.082024-02-2177211Actual
7744380.002023-05-247728Budget
29017488.982025-01-2177113Actual
20742802.002024-06-237714Actual
8868513.212023-06-247728Actual
1443018.842023-11-2177212Actual
7326480.002023-05-247736Budget
1624049.702024-01-2277211Actual
8869380.002023-06-247728Budget
5371507.002023-03-247767Actual
1666161.002022-12-227726Actual

Generated 2025-12-21 13:49:48.079 UTC