[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31297581.962025-02-0577213Actual
24259785.942024-08-057768Actual
13754578.002023-10-067765Actual
10682579.002023-07-077736Actual
4763662.002023-02-067764Actual
10728372.002023-07-077746Actual
12555950.002023-09-067714Budget
23457288.002024-07-0677611Actual
35762827.372025-06-0677612Actual
39033493.322025-09-0677411Actual
23397197.572024-07-0677411Actual
14729728.002023-11-067715Actual
9517184.002023-06-067726Actual
7372450.002023-04-087746Actual

Generated 2025-11-05 04:37:43.316 UTC