[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10585480.002023-01-217716Budget
19333105.022023-09-2277311Actual
12757540.002023-03-237765Actual
28897557.152024-06-2277112Actual
281011658.002024-06-227714Actual
365312023.852025-01-217718Actual
35198197.002024-12-217756Actual
4904579.002022-08-237765Actual
10775215.002023-01-217756Actual
14929204.002023-05-237756Actual
11301280.002023-02-207763Budget
349051571.002024-12-217714Actual
159991004.002023-06-237717Actual
11757248.002023-02-207726Actual
150191155.002023-05-237717Actual

Generated 2025-05-22 10:05:24.415 UTC