[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151121395.052023-06-047718Actual
22160855.002024-01-027767Actual
20215851.102023-11-047728Actual
21955121.002024-01-027726Actual
30593193.002024-09-037726Actual
11900200.002023-03-047756Budget
13895293.002023-05-047746Actual
11488650.002023-03-047764Budget
33133916.252024-11-037728Actual
26741718.812024-05-0377213Actual
37498274.002025-03-047756Actual
33399352.892024-11-0377112Actual
24372139.062024-03-0377311Actual
2652936.932024-05-0377511Actual
21416201.832023-12-0577411Actual

Generated 2025-06-03 13:22:22.974 UTC