[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5233372.002023-03-207766Actual
32420734.602025-04-1877213Actual
281011658.002025-01-177714Actual
195931471.002024-05-197713Actual
4189741.002023-02-177717Actual
35556377.362025-07-1877311Actual
11100280.002023-08-187728Budget
4701950.002023-03-207714Budget
30144348.632025-02-1677113Actual
3779650.002023-02-177765Budget
341361652.002025-06-197717Actual
24017224.002024-09-167756Actual
23223578.362024-08-177728Actual
17652189.002024-03-197773Actual
99351166.252023-07-187718Actual
35701445.452025-07-1877112Actual

Generated 2025-12-17 20:50:42.988 UTC