[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36733326.302025-02-0377411Actual
24881595.002024-04-047765Actual
19746468.002023-11-057764Actual
2293274.002024-02-037726Actual
24726178.002024-04-047773Actual
33940520.002024-12-057716Actual
24621079.002022-07-067714Actual
28367375.002024-07-057746Actual
35847696.002025-01-0377213Actual
15857375.002023-07-067736Actual
31058381.622024-09-0477411Actual
31421860.002024-10-047763Actual
34348799.712024-12-0577111Actual
2277480.002022-07-067713Budget
21983440.002024-01-037736Actual

Generated 2025-06-04 13:14:06.971 UTC