[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19100918.002024-04-227767Actual
2560843.312024-10-2177612Actual
35847696.002025-07-2277213Actual
8542304.002023-06-247756Actual
1073380.002022-11-217768Budget
34577211.402025-06-2377212Actual
38120506.522025-09-2177113Actual
25404148.632024-10-2177311Actual
27544698.642024-12-2177111Actual
18215802.612024-03-237768Actual
21334226.302024-06-2377111Actual
292891009.002025-02-207764Actual
10775215.002023-08-227756Actual
3207650.002023-01-227718Budget
495380.002022-11-217716Budget

Generated 2025-12-21 17:18:54.559 UTC