[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26714301.262024-05-0777113Actual
19746468.002023-11-087764Actual
17772589.002023-09-087715Actual
84380.002022-05-087763Budget
213950.002022-05-087714Budget
28839479.492024-07-0877611Actual
2928200.002022-07-097756Budget
5451750.002022-09-087718Budget
20361101.822023-11-0877311Actual
3207650.002022-07-097718Budget
20954111.002023-12-097726Actual
34669613.542024-12-0877113Actual
349981178.002025-01-067715Actual
5233372.002022-09-087766Actual
273604.002022-05-087764Actual

Generated 2025-06-07 17:08:43.080 UTC