[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3255280.002022-06-267728Budget
17595950.002023-08-267763Actual
20657826.002023-11-267763Actual
18273264.592023-08-2677111Actual
2336380.002022-06-267763Budget
38062766.732025-02-2377612Actual
11806550.002023-02-237736Budget
27626400.772024-05-2577411Actual
8399236.002022-11-267726Actual
297921002.612024-07-257768Actual
154961540.002023-06-267713Actual
16267134.802023-06-2677311Actual
26502190.122024-04-2477411Actual
6250372.002022-09-257746Actual

Generated 2025-05-25 05:02:46.820 UTC