[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2785200.002022-06-237726Budget
2557618.842024-03-2277212Actual
4982430.002022-08-237716Actual
291341431.002024-07-227713Actual
11853380.002023-02-207746Budget
3128617.002022-06-237767Actual
6577750.002022-09-227718Budget
273604.002022-04-227764Actual
38979308.212025-03-2377211Actual
28724209.272024-06-2277211Actual
23910449.002024-02-207716Actual
21362152.892023-11-2377211Actual
336351517.002024-11-227713Actual
14609169.002023-05-237773Actual

Generated 2025-05-23 01:49:38.314 UTC