[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9717380.002023-07-247766Budget
25257661.702024-10-237728Actual
99351166.252023-07-247718Actual
15232309.282023-12-2477111Actual
4435380.002023-02-237768Budget
22960490.002024-08-237736Actual
23965382.002024-09-227736Actual
21716185.002024-07-237773Actual
4653200.002023-03-267773Budget
22009318.002024-07-237746Actual
269851009.002024-12-237764Actual
8399236.002023-06-267726Actual
30593193.002025-03-257726Actual
5232380.002023-03-267766Budget
13167784.002023-10-247717Actual

Generated 2025-12-23 12:16:35.227 UTC