[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351535.872024-01-1877112Actual
1443018.842023-04-1977212Actual
2053420.972023-10-2077212Actual
9332650.002022-12-187715Budget
5701280.002022-09-197763Budget
2454511.402024-02-1777212Actual
35172302.002024-12-187746Actual
196271009.002023-10-207763Actual
33519441.612024-10-1977113Actual
6028680.002022-09-197765Actual
353811826.872024-12-187718Actual
34021357.002024-11-197746Actual
1870380.002022-05-207766Budget
38327245.002025-03-207773Actual

Generated 2025-05-19 03:20:37.071 UTC