[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10183280.002023-01-217763Budget
19804809.002023-10-237715Actual
24226751.102024-02-207728Actual
7010550.002022-10-237764Budget
2354747.572024-01-2177612Actual
2599648.002022-06-237715Actual
10973650.002023-01-217767Budget
10122550.002023-01-217713Budget
1647137.992023-06-2377612Actual
36878100.762025-01-2177212Actual
21008302.002023-11-237746Actual
5966650.002022-09-227715Budget
18416188.002023-08-2377611Actual
886636.002022-04-227767Actual
6497550.002022-09-227767Budget

Generated 2025-05-22 22:50:46.216 UTC