[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18656176.002023-09-217773Actual
28073324.002024-06-217773Actual
5127280.002022-08-227746Budget
24535.002022-04-217713Actual
2737380.002022-06-227716Budget
2665657.142024-04-2077612Actual
33995536.002024-11-217736Actual
5639535.002022-09-217713Actual
11959430.002023-02-197766Actual
377081157.162025-02-197728Actual
38622299.002025-03-227746Actual
17272106.082023-07-2277211Actual
11301280.002023-02-197763Budget
16941193.002023-07-227756Actual
185641411.002023-09-217713Actual
3455353.002022-07-227763Actual

Generated 2025-05-21 18:05:29.156 UTC