[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
592550.002022-04-287736Budget
15348262.472023-05-2977611Actual
8350495.002022-11-297716Actual
20215851.102023-10-297728Actual
19839518.002023-10-297765Actual
24140777.002024-02-267767Actual
7558963.002022-10-297717Actual
20004150.002023-10-297756Actual
38979308.212025-03-2977211Actual
22847668.002024-01-277765Actual
9145100.002022-12-277773Budget
10448792.002023-01-277715Actual
31719146.002024-09-277726Actual
36651784.822025-01-2777111Actual

Generated 2025-05-28 15:07:11.152 UTC