[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7372450.002022-11-087746Actual
21983440.002024-01-067736Actual
8351480.002022-12-097716Budget
24669855.002024-04-077763Actual
22813690.002024-02-067715Actual
38178881.972025-03-0877613Actual
14136601.092023-05-087728Actual
3313380.002022-07-097768Budget
23457288.002024-02-0677611Actual
23045333.002024-02-067766Actual
36996645.122025-02-0677213Actual
27924966.182024-06-0777613Actual
8448562.002022-12-097736Actual
36028272.002025-02-067773Actual
13230650.002023-04-087767Budget

Generated 2025-06-07 18:34:17.529 UTC