[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12695769.002023-03-257715Actual
18950236.002023-09-247746Actual
12288380.002023-02-227768Budget
88211011.712022-11-257718Actual
33280269.912024-10-2477311Actual
7744380.002022-10-257728Budget
274241948.092024-05-247718Actual
592550.002022-04-247736Budget
38028105.022025-02-2277212Actual
9612295.002022-12-237746Actual
11958380.002023-02-227766Budget
2833620.002022-06-257736Actual
5232380.002022-08-257766Budget
22986204.002024-01-237746Actual
4249550.002022-07-257767Budget

Generated 2025-05-24 10:52:36.226 UTC