[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15744547.002023-06-237765Actual
2496671.002024-03-227726Actual
11379100.002023-02-207773Budget
33280269.912024-10-2277311Actual
21334226.302023-11-2377111Actual
39214789.072025-03-2377612Actual
9006550.002022-12-217713Budget
34348799.712024-11-2277111Actual
28724209.272024-06-2277211Actual
69511000.002022-10-237714Budget
11568650.002023-02-207715Budget
80711123.002022-11-237714Actual
26774664.422024-04-2177613Actual
28286556.002024-06-227716Actual

Generated 2025-05-22 06:55:55.253 UTC