[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36792493.322025-01-2177611Actual
16861121.002023-07-237726Actual
9661123.832022-04-227718Actual
9067380.002022-12-217763Budget
13625775.002023-04-227714Actual
10368650.002023-01-217764Budget
4376688.972022-07-237728Actual
1847437.992023-08-2377112Actual
33280269.912024-10-2277311Actual
5031200.002022-08-237726Budget
23910449.002024-02-207716Actual
1154545.002022-05-237713Actual
25480.002022-04-227713Budget
341361652.002024-11-227717Actual
17772589.002023-08-237715Actual
38120506.522025-02-2077113Actual

Generated 2025-05-22 22:40:37.757 UTC