[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582970.002023-06-247726Actual
16563873.002023-07-247763Actual
160921301.112023-06-247718Actual
17326180.552023-07-2477411Actual
21778501.002023-12-227764Actual
349401205.002024-12-227764Actual
32545824.002024-10-237763Actual
31329696.002024-08-2377613Actual
38178881.972025-02-2177613Actual
6204562.002022-09-237736Actual
29495538.002024-07-237736Actual
8210734.002022-11-247715Actual
885550.002022-04-237767Budget
14230262.472023-04-2377111Actual
11567705.002023-02-217715Actual
34549527.362024-11-2377112Actual

Generated 2025-05-23 15:37:15.077 UTC