[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34348799.712024-11-2377111Actual
80711123.002022-11-247714Actual
29226372.002024-07-237773Actual
80701000.002022-11-247714Budget
18869306.002023-09-237716Actual
17299157.152023-07-2477311Actual
30144348.632024-07-2377113Actual
1619380.002022-05-247716Budget
33399352.892024-10-2377112Actual
24788473.002024-03-237764Actual
47001058.002022-08-247714Actual
15802359.002023-06-247716Actual
23370186.932024-01-2277311Actual
110521240.502023-01-227718Actual

Generated 2025-05-23 15:42:09.317 UTC