[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8272630.002022-12-087765Actual
20657826.002023-12-087763Actual
23012229.002024-02-057756Actual
1446157.142023-05-0777612Actual
11757248.002023-03-077726Actual
16861121.002023-08-077726Actual
18656176.002023-10-077773Actual
8541200.002022-12-087756Budget
39152469.922025-04-0777112Actual
12038662.002023-03-077717Actual
353811826.872025-01-057718Actual
28959663.542024-07-0777612Actual
12100573.002023-03-077767Actual
20415101.822023-11-0777511Actual
38120506.522025-03-0777113Actual

Generated 2025-06-06 03:29:30.211 UTC