[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11301280.002023-02-227763Budget
4982430.002022-08-257716Actual
36792493.322025-01-2377611Actual
9795850.002022-12-237717Budget
262391134.002024-04-237767Actual
542189.002022-04-247726Actual
8210734.002022-11-257715Actual
11567705.002023-02-227715Actual
1870380.002022-05-257766Budget
6577750.002022-09-247718Budget
10584468.002023-01-237716Actual
236041468.002024-02-227713Actual
297921002.612024-07-247768Actual
32301435.872024-09-2377112Actual

Generated 2025-05-24 14:20:24.133 UTC