[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5079480.002022-08-237736Budget
4328945.042022-07-237718Actual
7277255.002022-10-237726Actual
1644020.972023-06-2377212Actual
319231080.002024-09-217767Actual
10043280.002022-12-217768Budget
30203696.002024-07-2277613Actual
11162502.612023-01-217768Actual
1735344.382023-07-2377511Actual
9066349.002022-12-217763Actual
7011693.002022-10-237764Actual
13597356.002023-04-227773Actual
16267134.802023-06-2377311Actual
14929204.002023-05-237756Actual
263601022.312024-04-217768Actual

Generated 2025-05-22 11:13:33.545 UTC