[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6577750.002022-10-167718Budget
7326480.002022-11-167736Budget
18950236.002023-10-167746Actual
16974320.002023-08-167766Actual
27864348.632024-06-1577113Actual
191581514.752023-10-167718Actual
12934550.002023-04-167736Budget
6204562.002022-10-167736Actual
11489748.002023-03-167764Actual
32101615.662024-10-1577111Actual
22365156.082024-01-1477211Actual
11852351.002023-03-167746Actual
18776614.002023-10-167715Actual
27653152.892024-06-1577511Actual
1443018.842023-05-1677212Actual
16776689.002023-08-167765Actual

Generated 2025-06-15 20:15:11.143 UTC