[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31297581.962024-09-0177213Actual
8680850.002022-12-037717Budget
5700299.002022-10-027763Actual
2557618.842024-04-0177212Actual
16267134.802023-07-0377311Actual
12616741.002023-04-027764Actual
246341404.002024-04-017713Actual
304151216.002024-09-017764Actual
38541519.002025-04-027716Actual
9468480.002022-12-317716Budget
23724842.002024-03-017714Actual
11568650.002023-03-027715Budget
31832374.002024-10-017766Actual
9716372.002022-12-317766Actual
13357534.422023-04-027728Actual

Generated 2025-06-01 17:31:55.716 UTC