[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114271049.002023-02-207714Actual
24399184.812024-02-2077411Actual
13356280.002023-03-237728Budget
373331031.002025-02-207765Actual
13921222.002023-04-227756Actual
12696650.002023-03-237715Budget
17680821.002023-08-237714Actual
36296589.002025-01-217736Actual
12757540.002023-03-237765Actual
226001350.002024-01-217713Actual
31719146.002024-09-217726Actual
141081166.252023-04-227718Actual
20306345.452023-10-2377111Actual
13357534.422023-03-237728Actual
6497550.002022-09-227767Budget
330131499.002024-10-227717Actual

Generated 2025-05-23 02:03:14.757 UTC