[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20415101.822024-05-2077511Actual
12287513.212023-09-187768Actual
3342790.122025-05-2077212Actual
35091405.002025-07-197716Actual
13869363.002023-11-187736Actual
3065909.002023-01-197717Actual
7944353.002023-06-217763Actual
494426.002022-11-187716Actual
16267134.802024-01-1977311Actual
11708480.002023-09-187716Budget
10308910.002023-08-197714Actual
38622299.002025-10-197746Actual
30203696.002025-02-1777613Actual
28778351.832025-01-1877411Actual
1871358.002022-12-197766Actual
33546669.692025-05-2077213Actual

Generated 2025-12-18 13:58:24.483 UTC