[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938795.442024-04-2377511Actual
36241536.002025-08-237716Actual
36733326.302025-08-2377411Actual
160921301.112024-01-237718Actual
3859480.002023-02-227716Budget
26060357.002024-11-217736Actual
11630669.002023-09-227765Actual
35701445.452025-07-2377112Actual
686200.002022-11-227756Budget
36850379.492025-08-2377112Actual
7696955.642023-05-257718Actual
18416188.002024-03-2477611Actual
3955435.002023-02-227736Actual
38270938.002025-10-237763Actual
10261134.002023-08-237773Actual
24939333.002024-10-227716Actual

Generated 2025-12-22 08:33:37.929 UTC