[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14729728.002023-06-097715Actual
91921000.002023-01-077714Budget
15744547.002023-07-107765Actual
4436620.792022-08-097768Actual
10368650.002023-02-077764Budget
360901240.002025-02-077764Actual
15909245.002023-07-107756Actual
165100.002022-05-097773Budget
231951166.252024-02-077718Actual
3255280.002022-07-107728Budget
33578901.272024-11-0877613Actual
31031440.132024-09-0877311Actual
2777389.062024-06-0877212Actual
10123495.002023-02-077713Actual
35701445.452025-01-0777112Actual
20306345.452023-11-0977111Actual

Generated 2025-06-08 10:18:58.524 UTC