[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16563873.002024-03-057763Actual
22960490.002024-09-037736Actual
32923210.002025-06-057756Actual
11899159.002023-10-047756Actual
5638480.002023-05-067713Budget
17595950.002024-04-057763Actual
5639535.002023-05-067713Actual
2737380.002023-02-047716Budget
26420351.832024-12-0377111Actual
27687426.302025-01-0377611Actual
38951719.922025-11-0477111Actual
4049213.002023-03-067756Actual
2293274.002024-09-037726Actual
9145100.002023-08-047773Budget

Generated 2026-01-04 01:13:50.502 UTC