[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11805620.002023-02-177736Actual
4111463.002022-07-207766Actual
21416201.832023-11-2077411Actual
2662255.022024-04-1877112Actual
8022100.002022-11-207773Budget
1440331.612023-04-1977112Actual
29077581.962024-06-1977613Actual
12288380.002023-02-177768Budget
16889499.002023-07-207736Actual
11568650.002023-02-177715Budget
18896154.002023-09-197726Actual
36969587.232025-01-1877113Actual
29672972.002024-07-197767Actual
1947820.972023-09-1977112Actual
8399236.002022-11-207726Actual
360901240.002025-01-187764Actual

Generated 2025-05-19 17:03:26.550 UTC