[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31031440.132024-08-2177311Actual
11053750.002023-01-207718Budget
292891009.002024-07-217764Actual
10632193.002023-01-207726Actual
33940520.002024-11-217716Actual
1582970.002023-06-227726Actual
31058381.622024-08-2177411Actual
11709515.002023-02-197716Actual
2834550.002022-06-227736Budget
33253328.422024-10-2177211Actual
11101513.212023-01-207728Actual
18776614.002023-09-217715Actual
5559380.002022-08-227768Budget
28073324.002024-06-217773Actual
26060357.002024-04-207736Actual
9517184.002022-12-207726Actual

Generated 2025-05-21 03:45:21.363 UTC