[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4982430.002022-08-237716Actual
23759562.002024-02-207764Actual
22009318.002023-12-217746Actual
34079362.002024-11-227766Actual
22692342.002024-01-217773Actual
10369523.002023-01-217764Actual
4515480.002022-08-237713Budget
315061710.002024-09-217714Actual
24372139.062024-02-2077311Actual
12178750.002023-02-207718Budget
348201040.002024-12-217763Actual
360561863.002025-01-217714Actual
1291100.002022-05-237773Budget
21156792.002023-11-237767Actual

Generated 2025-05-22 04:47:24.507 UTC