[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35033873.002025-07-187765Actual
361481288.002025-08-187715Actual
33727361.002025-06-197773Actual
12178750.002023-09-177718Budget
330131499.002025-05-197717Actual
30295869.002025-03-197763Actual
26502190.122024-11-1677411Actual
21477194.382024-06-1977611Actual
23724842.002024-09-167714Actual
11162502.612023-08-187768Actual
6297200.002023-04-197756Budget
5701280.002023-04-197763Budget
36559875.342025-08-187728Actual
8927384.422023-06-207768Actual
2736426.002023-01-187716Actual
18004363.002024-03-197766Actual

Generated 2025-12-17 10:01:55.668 UTC