[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12837480.002023-04-037716Budget
30144348.632024-08-0277113Actual
18061940.002023-09-037717Actual
171241255.652023-08-037718Actual
27076810.002024-06-027765Actual
1477793.002022-06-037715Actual
6498686.002022-10-037767Actual
4436620.792022-08-037768Actual
5372550.002022-09-037767Budget
2293274.002024-02-017726Actual
20657826.002023-12-047763Actual
222181264.742024-01-017718Actual
32816504.002024-11-027716Actual
23137927.002024-02-017767Actual
388311755.662025-04-037718Actual

Generated 2025-06-03 02:46:48.509 UTC