[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171241255.652023-07-227718Actual
164128.002022-04-217773Actual
8927384.422022-11-227768Actual
22692342.002024-01-207773Actual
36911620.982025-01-2077612Actual
1809177.002022-05-227756Actual
141081166.252023-04-217718Actual
38541519.002025-03-227716Actual
84380.002022-04-217763Budget
8928280.002022-11-227768Budget
32545824.002024-10-217763Actual
7325527.002022-10-227736Actual
25079378.002024-03-217766Actual
20129691.002023-10-227767Actual
27241204.002024-05-217756Actual
133091166.252023-03-227718Actual

Generated 2025-05-22 00:50:04.279 UTC