[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6027650.002022-09-297765Budget
9934650.002022-12-287718Budget
34577211.402024-11-2977212Actual
16915267.002023-07-307746Actual
1015280.002022-04-297728Budget
29495538.002024-07-297736Actual
31092517.792024-08-2977611Actual
17244230.552023-07-3077111Actual
9006550.002022-12-287713Budget
256931310.002024-04-287713Actual
349401205.002024-12-287764Actual
21836757.002023-12-287715Actual
6204562.002022-09-297736Actual
36559875.342025-01-287728Actual

Generated 2025-05-29 21:37:47.493 UTC