[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8494380.002022-11-237746Budget
282281031.002024-06-227765Actual
25945788.002024-04-217765Actual
10447650.002023-01-217715Budget
19420282.682023-09-2277611Actual
20982449.002023-11-237736Actual
2463950.002022-06-237714Budget
23817620.002024-02-207715Actual
9855550.002022-12-217767Budget
12884200.002023-03-237726Budget
32243484.812024-09-2177611Actual
281011658.002024-06-227714Actual
29758907.162024-07-227728Actual
354650.002022-04-227715Budget
36733326.302025-01-2177411Actual

Generated 2025-05-22 14:19:04.241 UTC