[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22720798.002024-02-127714Actual
7090611.002022-11-147715Actual
16861121.002023-08-147726Actual
337551522.002024-12-147714Actual
26502190.122024-05-1377411Actual
31541940.002024-10-137764Actual
36183846.002025-02-127765Actual
290441024.082024-07-1477213Actual
3859480.002022-08-147716Budget
32923210.002024-11-137756Actual
8271650.002022-12-157765Budget
28778351.832024-07-1477411Actual
15709644.002023-07-157715Actual
3722650.002022-08-147715Budget

Generated 2025-06-13 03:55:10.393 UTC