[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18096691.002023-08-197767Actual
37800580.562025-02-1677111Actual
20248892.012023-10-197768Actual
308562229.912024-08-187718Actual
37531446.002025-02-167766Actual
282281031.002024-06-187765Actual
7617741.002022-10-197767Actual
33670935.002024-11-187763Actual
10261134.002023-01-177773Actual
28751411.412024-06-1877311Actual
5127280.002022-08-197746Budget
36322415.002025-01-177746Actual
9716372.002022-12-177766Actual
354650.002022-04-187715Budget

Generated 2025-05-18 14:00:01.350 UTC