[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6765550.002023-04-077713Budget
18328144.382024-02-0577311Actual
32156347.572025-03-0677311Actual
29077581.962024-12-0577613Actual
19220620.792024-03-067768Actual
12287513.212023-08-057768Actual
33280269.912025-04-0677311Actual
7373380.002023-04-077746Budget
337551522.002025-05-077714Actual
13308750.002023-09-057718Budget
9253763.002023-06-057764Actual
26448136.932024-10-0477211Actual
35847696.002025-06-0577213Actual
297921002.612025-01-047768Actual
2050726.292024-04-0677112Actual

Generated 2025-11-04 07:38:34.858 UTC