[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496671.002024-10-197726Actual
23910449.002024-09-187716Actual
28073324.002025-01-197773Actual
5127280.002023-03-227746Budget
24226751.102024-09-187728Actual
10728372.002023-08-207746Actual
3643611.002023-02-197764Actual
9613380.002023-07-207746Budget
494426.002022-11-197716Actual
5886534.002023-04-217764Actual
262391134.002024-11-187767Actual
22755489.002024-08-197764Actual
316341085.002025-04-207765Actual
33940520.002025-06-217716Actual
10834389.002023-08-207766Actual
4050200.002023-02-197756Budget

Generated 2025-12-19 18:50:18.516 UTC