[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6765550.002022-10-227713Budget
31004152.892024-08-2177211Actual
11161380.002023-01-207768Budget
27891929.342024-05-2177213Actual
22009318.002023-12-207746Actual
28751411.412024-06-2177311Actual
18004363.002023-08-227766Actual
1155480.002022-05-227713Budget
359371517.002025-01-207713Actual
10506550.002023-01-207765Budget
23457288.002024-01-2077611Actual
35409935.952024-12-207728Actual
16563873.002023-07-227763Actual
30593193.002024-08-217726Actual

Generated 2025-05-21 03:44:01.717 UTC