[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36028272.002025-02-137773Actual
6825380.002022-11-157763Budget
3906241.002022-08-157726Actual
29521336.002024-08-147746Actual
35118183.002025-01-137726Actual
69501039.002022-11-157714Actual
372401166.002025-03-157764Actual
19897320.002023-11-157716Actual
16120751.102023-07-167728Actual
80701000.002022-12-167714Budget
21034218.002023-12-167756Actual
5372550.002022-09-157767Budget
885550.002022-05-157767Budget
5966650.002022-10-157715Budget

Generated 2025-06-14 13:57:53.779 UTC