[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24994382.002024-04-147736Actual
11805620.002023-03-157736Actual
22813690.002024-02-137715Actual
26448136.932024-05-1477211Actual
825858.002022-05-157717Actual
27134428.002024-06-147716Actual
13168750.002023-04-157717Budget
39299838.112025-04-1577213Actual
4003280.002022-08-157746Budget
13357534.422023-04-157728Actual
31092517.792024-09-1477611Actual
1644020.972023-07-1677212Actual
35729201.832025-01-1377212Actual
4249550.002022-08-157767Budget
297301826.872024-08-147718Actual

Generated 2025-06-14 13:51:57.667 UTC