[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9566550.002023-07-237736Actual
36028272.002025-08-237773Actual
1074492.002022-11-227768Actual
279811351.002025-01-227713Actual
10260100.002023-08-237773Budget
24881595.002024-10-227765Actual
1478650.002022-12-237715Budget
20215851.102024-05-247728Actual
353811826.872025-07-237718Actual
11379100.002023-09-227773Budget
24140777.002024-09-217767Actual
25171818.002024-10-227767Actual
26714301.262024-11-2177113Actual
17807655.002024-03-247765Actual

Generated 2025-12-22 04:39:16.880 UTC