[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1870380.002022-05-147766Budget
2927231.002022-06-147756Actual
4982430.002022-08-147716Actual
2053420.972023-10-1477212Actual
12758550.002023-03-147765Budget
16915267.002023-07-147746Actual
4762550.002022-08-147764Budget
16154802.612023-06-147768Actual
36268136.002025-01-127726Actual
1747220.972023-07-1477212Actual
382351381.002025-03-147713Actual
11240550.002023-02-117713Budget
23724842.002024-02-117714Actual
6903100.002022-10-147773Budget

Generated 2025-05-13 22:40:03.460 UTC