[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647137.992024-01-1877612Actual
1953648.632024-04-1877612Actual
274241948.092024-12-177718Actual
12100573.002023-09-177767Actual
27864348.632024-12-1777113Actual
4190650.002023-02-177717Budget
16267134.802024-01-1877311Actual
27241204.002024-12-177756Actual
6902126.002023-05-207773Actual
20777562.002024-06-197764Actual
3066850.002023-01-187717Budget
353691.002022-11-177715Actual
11709515.002023-09-177716Actual
9007490.002023-07-187713Actual
414667.002022-11-177765Actual
9516200.002023-07-187726Budget
19220620.792024-04-187768Actual
34611719.922025-06-1977612Actual
25910825.002024-11-167715Actual
5887550.002023-04-197764Budget
26714301.262024-11-1677113Actual
1809177.002022-12-187756Actual
24621079.002023-01-187714Actual
8541200.002023-06-207756Budget

Generated 2025-12-17 14:36:24.749 UTC