[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14671515.002023-05-237764Actual
17680821.002023-08-237714Actual
3955435.002022-07-237736Actual
26086242.002024-04-217746Actual
22847668.002024-01-217765Actual
37882408.212025-02-2077411Actual
372401166.002025-02-207764Actual
33225807.162024-10-2277111Actual
9934650.002022-12-217718Budget
372981337.002025-02-207715Actual
1212380.002022-05-237763Budget
303801556.002024-08-227714Actual
361481288.002025-01-217715Actual
36706403.962025-01-2177311Actual
15348262.472023-05-2377611Actual
35231428.002024-12-217766Actual

Generated 2025-05-22 13:13:52.347 UTC