[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31832374.002024-09-217766Actual
35701445.452024-12-2177112Actual
37942575.242025-02-2077611Actual
23991272.002024-02-207746Actual
31270301.262024-08-2277113Actual
47001058.002022-08-237714Actual
25046154.002024-03-227756Actual
7558963.002022-10-237717Actual
7420200.002022-10-237756Budget
6251280.002022-09-227746Budget
9716372.002022-12-217766Actual
38000386.942025-02-2077112Actual
31031440.132024-08-2277311Actual
14729728.002023-05-237715Actual
1526048.632023-05-2377211Actual
10682579.002023-01-217736Actual

Generated 2025-05-22 04:42:27.338 UTC