[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37855458.212025-03-0877311Actual
11301280.002023-03-087763Budget
7011693.002022-11-087764Actual
154961540.002023-07-097713Actual
10834389.002023-02-067766Actual
34728669.692024-12-0877613Actual
27274433.002024-06-077766Actual
2737380.002022-07-097716Budget
241061004.002024-03-077717Actual
9253763.002023-01-067764Actual
23696189.002024-03-077773Actual
17066727.002023-08-087767Actual
17714558.002023-09-087764Actual
10632193.002023-02-067726Actual

Generated 2025-06-07 19:03:48.376 UTC