[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15942281.002023-06-237766Actual
206221431.002023-11-237713Actual
18950236.002023-09-227746Actual
31031440.132024-08-2277311Actual
13168750.002023-03-237717Budget
37472333.002025-02-207746Actual
9067380.002022-12-217763Budget
309181146.562024-08-227768Actual
21121927.002023-11-237717Actual
414667.002022-04-227765Actual
2987486.002022-06-237766Actual
29521336.002024-07-227746Actual
326651058.002024-10-227764Actual
38622299.002025-03-237746Actual
191581514.752023-09-227718Actual
12179982.922023-02-207718Actual

Generated 2025-05-22 04:49:56.421 UTC