[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 64  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12179982.922023-03-027718Actual
185641411.002023-10-027713Actual
25431140.122024-04-0177411Actual
7090611.002022-11-027715Actual
338481031.002024-12-027715Actual
20927361.002023-12-037716Actual
3790979.482025-03-0277511Actual
33670935.002024-12-027763Actual
36559875.342025-01-317728Actual
38483958.002025-04-027765Actual
7228480.002022-11-027716Budget
6577750.002022-10-027718Budget

Generated 2025-06-01 05:05:07.146 UTC