[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272550.002022-05-157764Budget
364731111.002025-02-137767Actual
21389184.812023-12-1677311Actual
1847437.992023-09-1577112Actual
5701280.002022-10-157763Budget
23315264.592024-02-1377111Actual
32301435.872024-10-1477112Actual
38648266.002025-04-157756Actual
19712895.002023-11-157714Actual
20777562.002023-12-167764Actual
11240550.002023-03-157713Budget
12981380.002023-04-157746Budget
6765550.002022-11-157713Budget
10122550.002023-02-137713Budget

Generated 2025-06-14 15:45:10.299 UTC