[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37472333.002025-02-207746Actual
32453613.542024-09-2177613Actual
30566446.002024-08-227716Actual
9253763.002022-12-217764Actual
5232380.002022-08-237766Budget
36381347.002025-01-217766Actual
29521336.002024-07-227746Actual
262041485.002024-04-217717Actual
6297200.002022-09-227756Budget
10183280.002023-01-217763Budget
18811729.002023-09-227765Actual
38270938.002025-03-237763Actual
282281031.002024-06-227765Actual
495380.002022-04-227716Budget

Generated 2025-05-22 15:34:34.209 UTC