[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10183280.002023-01-247763Budget
24846571.002024-03-257715Actual
365931011.712025-01-247768Actual
1478650.002022-05-267715Budget
16563873.002023-07-267763Actual
22720798.002024-01-247714Actual
5499380.002022-08-267728Budget
7011693.002022-10-267764Actual
20215851.102023-10-267728Actual
2785200.002022-06-267726Budget
6498686.002022-09-257767Actual
26145244.002024-04-247766Actual
8130550.002022-11-267764Budget
20094990.002023-10-267717Actual

Generated 2025-05-25 09:13:15.117 UTC