[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133091166.252023-10-197718Actual
38270938.002025-10-197763Actual
11488650.002023-09-187764Budget
26327907.162024-11-177728Actual
19804809.002024-05-207715Actual
36911620.982025-08-1977612Actual
37828135.872025-09-1877211Actual
21362152.892024-06-2077211Actual
32897364.002025-05-207746Actual
341361652.002025-06-207717Actual
10633200.002023-08-197726Budget
10369523.002023-08-197764Actual
319811928.392025-04-197718Actual
69501039.002023-05-217714Actual
27806712.472024-12-1877612Actual
18096691.002024-03-207767Actual

Generated 2025-12-18 18:44:44.481 UTC