[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36706403.962025-08-2277311Actual
135031458.002023-11-217713Actual
21477194.382024-06-2377611Actual
21983440.002024-07-217736Actual
37855458.212025-09-2177311Actual
591558.002022-11-217736Actual
33995536.002025-06-237736Actual
1137890.002023-09-217773Actual
336351517.002025-06-237713Actual
360901240.002025-08-227764Actual
32393427.582025-04-2277113Actual
11426950.002023-09-217714Budget
28426407.002025-01-217766Actual
370851604.002025-09-217713Actual

Generated 2025-12-21 17:17:24.461 UTC