[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7419176.002022-10-217756Actual
27687426.302024-05-2077611Actual
10776200.002023-01-197756Budget
24399184.812024-02-1877411Actual
38648266.002025-03-217756Actual
20215851.102023-10-217728Actual
30566446.002024-08-207716Actual
212141560.202023-11-217718Actual
307631323.002024-08-207717Actual
3313380.002022-06-217768Budget
23370186.932024-01-1977311Actual
8130550.002022-11-217764Budget
4249550.002022-07-217767Budget
327231157.002024-10-207715Actual
23724842.002024-02-187714Actual
36679322.042025-01-1977211Actual

Generated 2025-05-20 11:46:35.812 UTC