[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388311755.662025-09-067718Actual
3314507.152022-12-077768Actual
20657826.002024-05-087763Actual
24939333.002024-09-057716Actual
33253328.422025-04-0777211Actual
6203480.002023-03-087736Budget
32210152.892025-03-0777511Actual
13028200.002023-09-067756Budget
2537749.702024-09-0577211Actual
24535.002022-10-067713Actual
25404148.632024-09-0577311Actual
8399236.002023-05-097726Actual
292541733.002025-01-057714Actual
6028680.002023-03-087765Actual
347851455.002025-06-067713Actual

Generated 2025-11-05 15:44:37.923 UTC