[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881380.002022-07-097746Budget
32243484.812024-10-0777611Actual
11900200.002023-03-087756Budget
2785200.002022-07-097726Budget
281011658.002024-07-087714Actual
31541940.002024-10-077764Actual
7697650.002022-11-087718Budget
1540507.002022-06-087765Actual
2197380.002022-06-087768Budget
195931471.002023-11-087713Actual
5826950.002022-10-087714Budget
12366535.002023-04-087713Actual
21744794.002024-01-067714Actual
1747220.972023-08-0877212Actual

Generated 2025-06-08 02:05:41.640 UTC