[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
495380.002022-04-227716Budget
22337262.472023-12-2177111Actual
11756200.002023-02-207726Budget
27891929.342024-05-2277213Actual
331051928.392024-10-227718Actual
8131636.002022-11-237764Actual
25728869.002024-04-217763Actual
387381310.002025-03-237717Actual
12981380.002023-03-237746Budget
29932359.282024-07-2277411Actual
14345175.232023-04-2277611Actual
185641411.002023-09-227713Actual
16355201.832023-06-2377611Actual
35172302.002024-12-217746Actual
6298222.002022-09-227756Actual

Generated 2025-05-22 05:17:42.320 UTC