[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10122550.002023-01-207713Budget
2442649.702024-02-1977511Actual
32335580.562024-09-2077612Actual
8398200.002022-11-227726Budget
1838249.702023-08-2277511Actual
495380.002022-04-217716Budget
195931471.002023-10-227713Actual
2457744.382024-02-1977612Actual
27076810.002024-05-217765Actual
7150650.002022-10-227765Budget
372401166.002025-02-197764Actual
22125960.002023-12-207717Actual
30144348.632024-07-2177113Actual
5312650.002022-08-227717Budget

Generated 2025-05-22 00:47:25.147 UTC