[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25404148.632024-03-2277311Actual
19684396.002023-10-237773Actual
638344.002022-04-227746Actual
18684761.002023-09-227714Actual
15531891.002023-06-237763Actual
1666161.002022-05-237726Actual
10775215.002023-01-217756Actual
191581514.752023-09-227718Actual
1539550.002022-05-237765Budget
22279513.212023-12-217768Actual
27572231.612024-05-2277211Actual
10122550.002023-01-217713Budget
330471216.002024-10-227767Actual
4982430.002022-08-237716Actual
10308910.002023-01-217714Actual
36911620.982025-01-2177612Actual

Generated 2025-05-22 22:23:49.753 UTC