[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11959430.002023-03-167766Actual
23257723.822024-02-147768Actual
32129275.232024-10-1577211Actual
164128.002022-05-167773Actual
16915267.002023-08-167746Actual
6825380.002022-11-167763Budget
171241255.652023-08-167718Actual
8447480.002022-12-177736Budget
17892116.002023-09-167726Actual
9983380.002023-01-147728Budget
212141560.202023-12-177718Actual
185641411.002023-10-167713Actual
2454511.402024-03-1577212Actual
22720798.002024-02-147714Actual

Generated 2025-06-15 03:26:18.840 UTC