[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15287135.872023-05-2377311Actual
9469547.002022-12-217716Actual
236041468.002024-02-207713Actual
4435380.002022-07-237768Budget
3858527.002022-07-237716Actual
22635900.002024-01-217763Actual
35529306.082024-12-2177211Actual
3533200.002022-07-237773Budget
16915267.002023-07-237746Actual
377081157.162025-02-207728Actual
11805620.002023-02-207736Actual
304731122.002024-08-227715Actual
34290802.612024-11-227768Actual
29017488.982024-06-2277113Actual
1543955.022023-05-2377612Actual
29521336.002024-07-227746Actual

Generated 2025-05-22 10:52:39.518 UTC