[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1666161.002022-05-207726Actual
12981380.002023-03-207746Budget
5080495.002022-08-207736Actual
6155200.002022-09-197726Budget
3955435.002022-07-207736Actual
35847696.002024-12-1877213Actual
2737380.002022-06-207716Budget
38859793.522025-03-207728Actual
2662255.022024-04-1877112Actual
22246716.252023-12-187728Actual
14312149.702023-04-1977411Actual
14962293.002023-05-207766Actual
27241204.002024-05-197756Actual
25491240.132024-03-1977611Actual
16563873.002023-07-207763Actual
11053750.002023-01-187718Budget

Generated 2025-05-20 00:14:40.849 UTC