[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4376688.972022-07-237728Actual
13719757.002023-04-227715Actual
7372450.002022-10-237746Actual
24726178.002024-03-227773Actual
2463950.002022-06-237714Budget
12288380.002023-02-207768Budget
9934650.002022-12-217718Budget
17326180.552023-07-2377411Actual
28426407.002024-06-227766Actual
26714301.262024-04-2177113Actual
290441024.082024-06-2277213Actual
316341085.002024-09-217765Actual
35762827.372024-12-2177612Actual
33399352.892024-10-2277112Actual
304151216.002024-08-227764Actual
33546669.692024-10-2277213Actual

Generated 2025-05-23 01:55:10.592 UTC