[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5826950.002022-10-037714Budget
13659608.002023-05-037764Actual
34376141.192024-12-0377211Actual
2927231.002022-07-047756Actual
349981178.002025-01-017715Actual
12696650.002023-04-037715Budget
171241255.652023-08-037718Actual
17387282.682023-08-0377611Actual
17299157.152023-08-0377311Actual
29226372.002024-08-027773Actual
36183846.002025-02-017765Actual
135031458.002023-05-037713Actual
33253328.422024-11-0277211Actual
33133916.252024-11-027728Actual
23852565.002024-03-027765Actual

Generated 2025-06-02 21:02:00.898 UTC