[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37446599.002025-09-187736Actual
21477194.382024-06-2077611Actual
11301280.002023-09-187763Budget
494426.002022-11-187716Actual
382351381.002025-10-197713Actual
31178211.402025-03-2077212Actual
38596543.002025-10-197736Actual
19420282.682024-04-1977611Actual
10728372.002023-08-197746Actual
27486737.462024-12-187768Actual
7944353.002023-06-217763Actual
23852565.002024-09-177765Actual
5372550.002023-03-217767Budget
6203480.002023-04-207736Budget
2833620.002023-01-197736Actual
13625775.002023-11-187714Actual
10835380.002023-08-197766Budget
18976137.002024-04-197756Actual
29382948.002025-02-177765Actual
17387282.682024-02-1877611Actual
30647312.002025-03-207746Actual
7277255.002023-05-217726Actual
17680821.002024-03-207714Actual
9389623.002023-07-197765Actual

Generated 2025-12-18 18:23:50.589 UTC