[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11756200.002023-02-207726Budget
10044628.372022-12-217768Actual
6297200.002022-09-227756Budget
11853380.002023-02-207746Budget
24399184.812024-02-2077411Actual
12226280.002023-02-207728Budget
2136578.362022-05-237728Actual
24754851.002024-03-227714Actual
11567705.002023-02-207715Actual
28839479.492024-06-2277611Actual
352881296.002024-12-217717Actual
2892595.442024-06-2277212Actual
20415101.822023-10-2377511Actual
256931310.002024-04-217713Actual
2033486.932023-10-2377211Actual
34348799.712024-11-2277111Actual

Generated 2025-05-22 19:36:49.179 UTC