[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9145100.002022-06-137773Budget
327581137.002024-04-147765Actual
372051474.002024-08-137714Actual
33967126.002024-05-157726Actual
26145244.002023-10-137766Actual
26502190.122023-10-1377411Actual
28286556.002023-12-147716Actual
274241948.092023-11-137718Actual
17244230.552023-01-1377111Actual
16212332.682022-12-1477111Actual
3314507.152021-12-147768Actual
6824331.002022-04-157763Actual
25431140.122023-09-1377411Actual
16741772.002023-01-137715Actual
1871358.002021-11-137766Actual

Generated 2024-11-13 01:56:05.012 UTC