[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19712895.002023-11-077714Actual
32156347.572024-10-0677311Actual
291341431.002024-08-067713Actual
206221431.002023-12-087713Actual
31270301.262024-09-0677113Actual
15802359.002023-07-087716Actual
1443018.842023-05-0777212Actual
29495538.002024-08-067736Actual
2277480.002022-07-087713Budget
27626400.772024-06-0677411Actual
1809177.002022-06-077756Actual
33670935.002024-12-077763Actual
21121927.002023-12-087717Actual
4436620.792022-08-077768Actual
29878152.892024-08-0677211Actual

Generated 2025-06-06 03:42:12.121 UTC