[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 1047  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25491240.132024-09-0377611Actual
212141560.202024-05-067718Actual
24259785.942024-08-037768Actual
13754578.002023-10-047765Actual
17865432.002024-02-047716Actual
26475193.322024-10-0377311Actual
6027650.002023-03-067765Budget
22125960.002024-06-037717Actual
6824331.002023-04-067763Actual
2880578.422024-12-0477511Actual
2537749.702024-09-0377211Actual
35701445.452025-06-0477112Actual
3005297.572025-01-0377212Actual
15744547.002023-12-057765Actual

Generated 2025-11-03 23:06:46.578 UTC