[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647137.992024-01-1977612Actual
17595950.002024-03-207763Actual
31692519.002025-04-197716Actual
9006550.002023-07-197713Budget
318891591.002025-04-197717Actual
36241536.002025-08-197716Actual
5079480.002023-03-217736Budget
11757248.002023-09-187726Actual
35409935.952025-07-197728Actual
273604.002022-11-187764Actual
6577750.002023-04-207718Budget
1744518.842024-02-1877112Actual
33940520.002025-06-207716Actual
18328144.382024-03-2077311Actual
1949793.002022-12-197717Actual
19065940.002024-04-197717Actual
284831560.002025-01-187717Actual
29932359.282025-02-1777411Actual
12099650.002023-09-187767Budget
11426950.002023-09-187714Budget
36381347.002025-08-197766Actual
22337262.472024-07-1877111Actual
9716372.002023-07-197766Actual
1213392.002022-12-197763Actual

Generated 2025-12-18 10:20:17.476 UTC