[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834550.002022-07-167736Budget
4763662.002022-09-157764Actual
23910449.002024-03-147716Actual
14764513.002023-06-157765Actual
9717380.002023-01-137766Budget
20129691.002023-11-157767Actual
2053420.972023-11-1577212Actual
10584468.002023-02-137716Actual
24399184.812024-03-1477411Actual
69511000.002022-11-157714Budget
29495538.002024-08-147736Actual
13719757.002023-05-157715Actual
5887550.002022-10-157764Budget
28724209.272024-07-1577211Actual
303801556.002024-09-147714Actual

Generated 2025-06-14 03:08:21.956 UTC