[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6203480.002022-10-087736Budget
12884200.002023-04-087726Budget
22755489.002024-02-067764Actual
383901009.002025-04-087764Actual
34079362.002024-12-087766Actual
4436620.792022-08-087768Actual
281351026.002024-07-087764Actual
32420734.602024-10-0777213Actual
7558963.002022-11-087717Actual
303801556.002024-09-077714Actual
4329750.002022-08-087718Budget
37177317.002025-03-087773Actual
8023127.002022-12-097773Actual
12428280.002023-04-087763Budget
38062766.732025-03-0877612Actual
8448562.002022-12-097736Actual

Generated 2025-06-07 18:16:30.539 UTC