[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216251184.002024-01-047713Actual
24049323.002024-03-057766Actual
18416188.002023-09-0677611Actual
27215366.002024-06-057746Actual
376801814.752025-03-067718Actual
7372450.002022-11-067746Actual
22246716.252024-01-047728Actual
15348262.472023-06-0677611Actual
32061102.622022-07-077718Actual
7885520.002022-12-077713Actual
20004150.002023-11-067756Actual
364731111.002025-02-047767Actual
591558.002022-05-067736Actual
38596543.002025-04-067736Actual
32816504.002024-11-057716Actual
495380.002022-05-067716Budget

Generated 2025-06-06 01:59:07.494 UTC