[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382351381.002025-10-227713Actual
33307275.232025-05-2377411Actual
2520550.002023-01-227764Budget
15287135.872023-12-2277311Actual
3005297.572025-02-2077212Actual
1073380.002022-11-217768Budget
20449196.512024-05-2377611Actual
10183280.002023-08-227763Budget
6498686.002023-04-237767Actual
5700299.002023-04-237763Actual
23639858.002024-09-207763Actual
7558963.002023-05-247717Actual
4982430.002023-03-247716Actual
31541940.002025-04-227764Actual
21955121.002024-07-217726Actual
22419197.572024-07-2177411Actual

Generated 2025-12-21 13:36:19.078 UTC