[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30352338.002025-03-197773Actual
37828135.872025-09-1777211Actual
85346.002022-11-177763Actual
9796927.002023-07-187717Actual
376801814.752025-09-177718Actual
13167784.002023-10-187717Actual
13954323.002023-11-177766Actual
6764644.002023-05-207713Actual
34403416.722025-06-1977311Actual
21121927.002024-06-197717Actual
10913750.002023-08-187717Budget
2554931.612024-10-1777112Actual
17152534.422024-02-177728Actual
20449196.512024-05-1977611Actual
30673221.002025-03-197756Actual
35231428.002025-07-187766Actual
23991272.002024-09-167746Actual
17946222.002024-03-197746Actual
29077581.962025-01-1777613Actual
22125960.002024-07-177717Actual
373331031.002025-09-177765Actual
4250630.002023-02-177767Actual
11757248.002023-09-177726Actual
1947820.972024-04-1877112Actual

Generated 2025-12-17 20:03:41.606 UTC