[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15802359.002023-06-247716Actual
29966493.322024-07-2377611Actual
13869363.002023-04-237736Actual
32453613.542024-09-2277613Actual
290441024.082024-06-2377213Actual
35701445.452024-12-2277112Actual
36850379.492025-01-2277112Actual
3581950.002022-07-247714Budget
29672972.002024-07-237767Actual
26448136.932024-04-2277211Actual
216251184.002023-12-227713Actual
7744380.002022-10-247728Budget
14170716.252023-04-237768Actual
885550.002022-04-237767Budget
20361101.822023-10-2477311Actual

Generated 2025-05-23 05:18:13.811 UTC