[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9331705.002023-07-247715Actual
14637714.002023-12-247714Actual
12506100.002023-10-247773Budget
2554931.612024-10-2377112Actual
592550.002022-11-237736Budget
11629550.002023-09-237765Budget
28341610.002025-01-237736Actual
3956480.002023-02-237736Budget
290441024.082025-01-2377213Actual
7945380.002023-06-267763Budget
8398200.002023-06-267726Budget
16154802.612024-01-247768Actual
236041468.002024-09-227713Actual
36322415.002025-08-247746Actual
25910825.002024-11-227715Actual
5965734.002023-04-257715Actual

Generated 2025-12-23 08:21:43.991 UTC