[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5174200.002023-03-207756Budget
25046154.002024-10-177756Actual
8398200.002023-06-207726Budget
371201094.002025-09-177763Actual
20248892.012024-05-197768Actual
20742802.002024-06-197714Actual
36183846.002025-08-187765Actual
252291351.112024-10-177718Actual
15744547.002024-01-187765Actual
3005297.572025-02-1677212Actual
11959430.002023-09-177766Actual
23639858.002024-09-167763Actual
22905337.002024-08-177716Actual
25257661.702024-10-177728Actual
21477194.382024-06-1977611Actual
36322415.002025-08-187746Actual
7945380.002023-06-207763Budget
8272630.002023-06-207765Actual
14929204.002023-12-187756Actual
29580464.002025-02-167766Actual
22160855.002024-07-177767Actual
9613380.002023-07-187746Budget
1526048.632023-12-1877211Actual
22009318.002024-07-177746Actual

Generated 2025-12-17 13:00:05.561 UTC