[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24317249.702024-02-2077111Actual
2537749.702024-03-2277211Actual
7150650.002022-10-237765Budget
21416201.832023-11-2377411Actual
25291661.702024-03-227768Actual
1938795.442023-09-2277511Actual
2277480.002022-06-237713Budget
22986204.002024-01-217746Actual
33133916.252024-10-227728Actual
32545824.002024-10-227763Actual
2927231.002022-06-237756Actual
37531446.002025-02-207766Actual
18684761.002023-09-227714Actual
91921000.002022-12-217714Budget
376221036.002025-02-207767Actual
1540630.552023-05-2377112Actual

Generated 2025-05-22 15:03:09.364 UTC