[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26086242.002024-04-177746Actual
12884200.002023-03-197726Budget
23257723.822024-01-177768Actual
21389184.812023-11-1977311Actual
22068370.002023-12-177766Actual
4983480.002022-08-197716Budget
31058381.622024-08-1877411Actual
39094517.792025-03-1977611Actual
4190650.002022-07-197717Budget
7617741.002022-10-197767Actual
165100.002022-04-187773Budget
35501665.672024-12-1777111Actual
17714558.002023-08-197764Actual
2736426.002022-06-197716Actual

Generated 2025-05-18 04:39:54.356 UTC