[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22905337.002024-01-217716Actual
13895293.002023-04-227746Actual
12179982.922023-02-207718Actual
33967126.002024-11-227726Actual
35701445.452024-12-2177112Actual
3314507.152022-06-237768Actual
35118183.002024-12-217726Actual
33995536.002024-11-227736Actual
69511000.002022-10-237714Budget
22160855.002023-12-217767Actual
25910825.002024-04-217715Actual
3955435.002022-07-237736Actual
29077581.962024-06-2277613Actual
274241948.092024-05-227718Actual

Generated 2025-05-22 20:26:46.079 UTC