[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24317249.702024-03-0477111Actual
24017224.002024-03-047756Actual
10123495.002023-02-037713Actual
19804809.002023-11-057715Actual
3859480.002022-08-057716Budget
19186826.852023-10-057728Actual
33461750.772024-11-0477612Actual
36878100.762025-02-0377212Actual
11805620.002023-03-057736Actual
17772589.002023-09-057715Actual
31031440.132024-09-0477311Actual
2928200.002022-07-067756Budget
154961540.002023-07-067713Actual
31747510.002024-10-047736Actual
3906241.002022-08-057726Actual
7090611.002022-11-057715Actual

Generated 2025-06-04 06:24:43.145 UTC