[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4653200.002022-09-157773Budget
30508917.002024-09-147765Actual
11899159.002023-03-157756Actual
6250372.002022-10-157746Actual
133091166.252023-04-157718Actual
25910825.002024-05-147715Actual
31478324.002024-10-147773Actual
160921301.112023-07-167718Actual
6825380.002022-11-157763Budget
6577750.002022-10-157718Budget
14903209.002023-06-157746Actual
34491609.282024-12-1577611Actual
10913750.002023-02-137717Budget
2554931.612024-04-1477112Actual
1950519.912023-10-1577212Actual

Generated 2025-06-14 17:49:50.015 UTC