[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17595950.002023-08-237763Actual
206221431.002023-11-237713Actual
12038662.002023-02-207717Actual
34021357.002024-11-227746Actual
27864348.632024-05-2277113Actual
27241204.002024-05-227756Actual
11301280.002023-02-207763Budget
23457288.002024-01-2177611Actual
1440331.612023-04-2277112Actual
382351381.002025-03-237713Actual
330131499.002024-10-227717Actual
33967126.002024-11-227726Actual
19333105.022023-09-2277311Actual
20777562.002023-11-237764Actual
6765550.002022-10-237713Budget
17892116.002023-08-237726Actual

Generated 2025-05-22 04:53:29.488 UTC