[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32816504.002024-11-157716Actual
33133916.252024-11-157728Actual
37942575.242025-03-1677611Actual
4514490.002022-09-167713Actual
9331705.002023-01-147715Actual
6625546.552022-10-167728Actual
35556377.362025-01-1477311Actual
39033493.322025-04-1677411Actual
29580464.002024-08-157766Actual
349981178.002025-01-147715Actual
30171645.122024-08-1577213Actual
2599648.002022-07-177715Actual
1291100.002022-06-167773Budget
3581950.002022-08-167714Budget

Generated 2025-06-15 13:39:14.804 UTC