[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12178750.002023-03-087718Budget
4515480.002022-09-087713Budget
25850714.002024-05-077764Actual
14285203.952023-05-0877311Actual
13954323.002023-05-087766Actual
2277480.002022-07-097713Budget
296371667.002024-08-077717Actual
1747220.972023-08-0877212Actual
24939333.002024-04-077716Actual
37498274.002025-03-087756Actual
11101513.212023-02-067728Actual
1291100.002022-06-087773Budget
27626400.772024-06-0777411Actual
349401205.002025-01-067764Actual
17807655.002023-09-087765Actual

Generated 2025-06-07 12:39:28.136 UTC