[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3533200.002022-07-237773Budget
24399184.812024-02-2077411Actual
22419197.572023-12-2177411Actual
13597356.002023-04-227773Actual
17152534.422023-07-237728Actual
6106410.002022-09-227716Actual
1938795.442023-09-2277511Actual
36322415.002025-01-217746Actual
29017488.982024-06-2277113Actual
13089380.002023-03-237766Budget
297301826.872024-07-227718Actual
36733326.302025-01-2177411Actual
24049323.002024-02-207766Actual
8601380.002022-11-237766Budget

Generated 2025-05-22 06:56:00.781 UTC