[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3956480.002022-07-237736Budget
353811826.872024-12-217718Actual
274241948.092024-05-227718Actual
3005297.572024-07-2277212Actual
10914855.002023-01-217717Actual
7557850.002022-10-237717Budget
37418186.002025-02-207726Actual
24939333.002024-03-227716Actual
22905337.002024-01-217716Actual
36733326.302025-01-2177411Actual
2554931.612024-03-2277112Actual
7479344.002022-10-237766Actual
9659159.002022-12-217756Actual
30508917.002024-08-227765Actual

Generated 2025-05-22 13:58:52.908 UTC