[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22847668.002024-02-027765Actual
17946222.002023-09-047746Actual
3790979.482025-03-0477511Actual
11757248.002023-03-047726Actual
21416201.832023-12-0577411Actual
10728372.002023-02-027746Actual
14552999.002023-06-047763Actual
12367550.002023-04-047713Budget
33940520.002024-12-047716Actual
23370186.932024-02-0277311Actual
23257723.822024-02-027768Actual
7806422.302022-11-047768Actual
8741636.002022-12-057767Actual
14903209.002023-06-047746Actual
19186826.852023-10-047728Actual

Generated 2025-06-03 22:38:05.668 UTC