[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4763662.002022-08-317764Actual
21064309.002023-12-017766Actual
11567705.002023-02-287715Actual
270431145.002024-05-307715Actual
13625775.002023-04-307714Actual
19804809.002023-10-317715Actual
2336380.002022-07-017763Budget
6685380.002022-09-307768Budget
5126313.002022-08-317746Actual
54501154.132022-08-317718Actual
36733326.302025-01-2977411Actual
313861574.002024-09-297713Actual
36996645.122025-01-2977213Actual
34577211.402024-11-3077212Actual

Generated 2025-05-31 00:11:24.175 UTC