[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4701950.002021-12-227714Budget
3128617.002021-10-227767Actual
30144348.632023-11-2177113Actual
1762450.002021-09-217746Actual
382351381.002024-07-227713Actual
6685380.002022-01-217768Budget
35033873.002024-04-217765Actual
30508917.002023-12-227765Actual
69511000.002022-02-217714Budget
375881353.002024-06-217717Actual
12179982.922022-06-217718Actual
11852351.002022-06-217746Actual
36706403.962024-05-2277311Actual
2198567.762021-09-217768Actual
387381310.002024-07-227717Actual

Generated 2024-09-20 07:07:05.279 UTC