[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36183846.002025-02-177765Actual
8869380.002022-12-207728Budget
24017224.002024-03-187756Actual
175601368.002023-09-197713Actual
31541940.002024-10-187764Actual
36381347.002025-02-177766Actual
3254422.302022-07-207728Actual
26145244.002024-05-187766Actual
20094990.002023-11-197717Actual
2880578.422024-07-1977511Actual
10973650.002023-02-177767Budget
37800580.562025-03-1977111Actual
1443018.842023-05-1977212Actual
3065909.002022-07-207717Actual
14729728.002023-06-197715Actual
3906241.002022-08-197726Actual

Generated 2025-06-18 07:59:19.250 UTC