[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39006317.792025-10-1877311Actual
5079480.002023-03-207736Budget
3580970.002023-02-177714Actual
268311242.002024-12-177713Actual
34079362.002025-06-197766Actual
32129275.232025-04-1877211Actual
6106410.002023-04-197716Actual
15709644.002024-01-187715Actual
3392497.002023-02-177713Actual
31270301.262025-03-1977113Actual
19278302.892024-04-1877111Actual
21983440.002024-07-177736Actual
5498634.432023-03-207728Actual
20777562.002024-06-197764Actual
19897320.002024-05-197716Actual
9332650.002023-07-187715Budget

Generated 2025-12-17 12:27:49.666 UTC