[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
495380.002022-04-187716Budget
7373380.002022-10-197746Budget
638344.002022-04-187746Actual
11053750.002023-01-177718Budget
23696189.002024-02-167773Actual
273604.002022-04-187764Actual
19186826.852023-09-187728Actual
6903100.002022-10-197773Budget
10914855.002023-01-177717Actual
26112161.002024-04-177756Actual
20954111.002023-11-197726Actual
17652189.002023-08-197773Actual
1137890.002023-02-167773Actual
293471031.002024-07-187715Actual

Generated 2025-05-18 09:05:12.139 UTC