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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10913750.002023-01-217717Budget
1398550.002022-05-237764Budget
2053420.972023-10-2377212Actual
5965734.002022-09-227715Actual
7884550.002022-11-237713Budget
8741636.002022-11-237767Actual
85346.002022-04-227763Actual
2881380.002022-06-237746Budget
27924966.182024-05-2277613Actual
12178750.002023-02-207718Budget
7010550.002022-10-237764Budget
10834389.002023-01-217766Actual
17326180.552023-07-2377411Actual
825858.002022-04-227717Actual

Generated 2025-05-22 11:17:35.081 UTC