[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33940520.002024-11-227716Actual
212141560.202023-11-237718Actual
7373380.002022-10-237746Budget
12037750.002023-02-207717Budget
23639858.002024-02-207763Actual
29495538.002024-07-227736Actual
2833620.002022-06-237736Actual
8820650.002022-11-237718Budget
13168750.002023-03-237717Budget
5560492.002022-08-237768Actual
24669855.002024-03-227763Actual
18811729.002023-09-227765Actual
7478380.002022-10-237766Budget
9390650.002022-12-217765Budget
494426.002022-04-227716Actual
2777389.062024-05-2277212Actual

Generated 2025-05-22 13:36:06.770 UTC