[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5966650.002022-09-237715Budget
10122550.002023-01-227713Budget
27486737.462024-05-237768Actual
19333105.022023-09-2377311Actual
19186826.852023-09-237728Actual
6204562.002022-09-237736Actual
12554950.002023-03-247714Actual
9612295.002022-12-227746Actual
36969587.232025-01-2277113Actual
2554931.612024-03-2377112Actual
1425852.892023-04-2377211Actual
20881037.462022-05-247718Actual
15588272.002023-06-247773Actual
85346.002022-04-237763Actual

Generated 2025-05-23 15:05:33.718 UTC