[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10044628.372022-12-217768Actual
27924966.182024-05-2277613Actual
26005260.002024-04-217716Actual
414667.002022-04-227765Actual
12695769.002023-03-237715Actual
29077581.962024-06-2277613Actual
24399184.812024-02-2077411Actual
19186826.852023-09-227728Actual
1619380.002022-05-237716Budget
25850714.002024-04-217764Actual
6686573.822022-09-227768Actual
4982430.002022-08-237716Actual
8868513.212022-11-237728Actual
19924146.002023-10-237726Actual
262991832.932024-04-217718Actual
10260100.002023-01-217773Budget

Generated 2025-05-22 10:03:03.298 UTC