[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36679322.042025-01-1977211Actual
5701280.002022-09-207763Budget
11488650.002023-02-187764Budget
231951166.252024-01-197718Actual
30086643.322024-07-2077612Actual
36028272.002025-01-197773Actual
11899159.002023-02-187756Actual
360901240.002025-01-197764Actual
25020204.002024-03-207746Actual
18896154.002023-09-207726Actual
26060357.002024-04-197736Actual
8023127.002022-11-217773Actual
372051474.002025-02-187714Actual
11630669.002023-02-187765Actual
35556377.362024-12-1977311Actual

Generated 2025-05-20 04:54:44.515 UTC