[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9468480.002023-01-027716Budget
1540630.552023-06-0477112Actual
8494380.002022-12-057746Budget
30171645.122024-08-0377213Actual
885550.002022-05-047767Budget
54501154.132022-09-047718Actual
22847668.002024-02-027765Actual
5371507.002022-09-047767Actual
20835709.002023-12-057715Actual
20881037.462022-06-047718Actual
181541105.652023-09-047718Actual
12555950.002023-04-047714Budget
10913750.002023-02-027717Budget
19220620.792023-10-047768Actual
16355201.832023-07-0577611Actual
21121927.002023-12-057717Actual

Generated 2025-06-03 06:22:11.880 UTC