[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36996645.122025-02-0677213Actual
3859480.002022-08-087716Budget
8601380.002022-12-097766Budget
3780684.002022-08-087765Actual
2665657.142024-05-0777612Actual
745417.002022-05-087766Actual
1398550.002022-06-087764Budget
542189.002022-05-087726Actual
19924146.002023-11-087726Actual
35409935.952025-01-067728Actual
7745413.212022-11-087728Actual
20742802.002023-12-097714Actual
23639858.002024-03-077763Actual
12695769.002023-04-087715Actual

Generated 2025-06-07 19:52:23.273 UTC