[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28426407.002024-06-227766Actual
1425852.892023-04-2277211Actual
18869306.002023-09-227716Actual
31092517.792024-08-2277611Actual
19924146.002023-10-237726Actual
85346.002022-04-227763Actual
69501039.002022-10-237714Actual
9006550.002022-12-217713Budget
33546669.692024-10-2277213Actual
39180195.442025-03-2377212Actual
3455353.002022-07-237763Actual
22365156.082023-12-2177211Actual
7373380.002022-10-237746Budget
372981337.002025-02-207715Actual
13538970.002023-04-227763Actual

Generated 2025-05-23 00:11:21.287 UTC