[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2928200.002022-07-037756Budget
35820313.542024-12-3177113Actual
17865432.002023-09-027716Actual
26060357.002024-05-017736Actual
341711039.002024-12-027767Actual
34403416.722024-12-0277311Actual
591558.002022-05-027736Actual
8209650.002022-12-037715Budget
33940520.002024-12-027716Actual
37531446.002025-03-027766Actual
9855550.002022-12-317767Budget
10043280.002022-12-317768Budget
1930644.382023-10-0277211Actual
18656176.002023-10-027773Actual

Generated 2025-06-01 07:09:40.504 UTC