[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747220.972024-02-1877212Actual
14170716.252023-11-187768Actual
14962293.002023-12-197766Actual
20777562.002024-06-207764Actual
6203480.002023-04-207736Budget
5080495.002023-03-217736Actual
6436810.002023-04-207717Actual
370851604.002025-09-187713Actual
31178211.402025-03-2077212Actual
12616741.002023-10-197764Actual
38681459.002025-10-197766Actual
27076810.002024-12-187765Actual
9982669.282023-07-197728Actual
18684761.002024-04-197714Actual
24669855.002024-10-187763Actual
7745413.212023-05-217728Actual

Generated 2025-12-18 09:28:03.944 UTC