[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11053750.002023-02-017718Budget
32101615.662024-10-0277111Actual
18950236.002023-10-037746Actual
269851009.002024-06-027764Actual
10835380.002023-02-017766Budget
18599858.002023-10-037763Actual
3127550.002022-07-047767Budget
21334226.302023-12-0477111Actual
37531446.002025-03-037766Actual
10182312.002023-02-017763Actual
36792493.322025-02-0177611Actual
10974756.002023-02-017767Actual
99351166.252023-01-017718Actual
3532144.002022-08-037773Actual
30508917.002024-09-027765Actual

Generated 2025-06-02 19:02:03.840 UTC