[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10183280.002023-01-197763Budget
2658676.002022-06-217765Actual
39180195.442025-03-2177212Actual
18182573.822023-08-217728Actual
20982449.002023-11-217736Actual
1212380.002022-05-217763Budget
3721667.002022-07-217715Actual
2254363.532023-12-1977612Actual
16861121.002023-07-217726Actual
4763662.002022-08-217764Actual
2554931.612024-03-2077112Actual
30884785.942024-08-207728Actual
7558963.002022-10-217717Actual
5778200.002022-09-207773Budget

Generated 2025-05-21 01:40:43.893 UTC