[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7884550.002022-11-237713Budget
9613380.002022-12-217746Budget
17920467.002023-08-237736Actual
20215851.102023-10-237728Actual
3581950.002022-07-237714Budget
29077581.962024-06-2277613Actual
3127550.002022-06-237767Budget
7228480.002022-10-237716Budget
38327245.002025-03-237773Actual
37028696.002025-01-2177613Actual
13027281.002023-03-237756Actual
1871358.002022-05-237766Actual
2414140.002022-06-237773Actual
1632151.822023-06-2377511Actual

Generated 2025-05-22 16:30:15.532 UTC