[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9660200.002022-12-217756Budget
2603286.002024-04-217726Actual
1443018.842023-04-2277212Actual
319811928.392024-09-217718Actual
14764513.002023-05-237765Actual
1619380.002022-05-237716Budget
14170716.252023-04-227768Actual
8742550.002022-11-237767Budget
4762550.002022-08-237764Budget
27189561.002024-05-227736Actual
133091166.252023-03-237718Actual
9716372.002022-12-217766Actual
19924146.002023-10-237726Actual
1440331.612023-04-2277112Actual

Generated 2025-05-22 09:39:38.228 UTC