[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26714301.262024-11-1977113Actual
290441024.082025-01-2077213Actual
30024479.492025-02-1977112Actual
35701445.452025-07-2177112Actual
9331705.002023-07-217715Actual
2056561.402024-05-2277612Actual
19220620.792024-04-217768Actual
35847696.002025-07-2177213Actual
2293274.002024-08-207726Actual
12179982.922023-09-207718Actual
10506550.002023-08-217765Budget
29878152.892025-02-1977211Actual
11757248.002023-09-207726Actual
13089380.002023-10-217766Budget

Generated 2025-12-20 22:15:18.958 UTC