[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34376141.192025-06-1977211Actual
13719757.002023-11-177715Actual
30086643.322025-02-1677612Actual
22635900.002024-08-177763Actual
164128.002022-11-177773Actual
282281031.002025-01-177765Actual
4049213.002023-02-177756Actual
2880578.422025-01-1777511Actual
35556377.362025-07-1877311Actual
1339950.002022-12-187714Budget
543200.002022-11-177726Budget
262991832.932024-11-167718Actual
4575302.002023-03-207763Actual
18718527.002024-04-187764Actual
29017488.982025-01-1777113Actual
21928344.002024-07-177716Actual

Generated 2025-12-17 10:24:58.083 UTC