[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3956480.002022-07-237736Budget
2351535.872024-01-2177112Actual
129093.002022-05-237773Actual
9796927.002022-12-217717Actual
336351517.002024-11-227713Actual
34376141.192024-11-2277211Actual
14285203.952023-04-2277311Actual
273311468.002024-05-227717Actual
291341431.002024-07-227713Actual
10973650.002023-01-217767Budget
35643485.872024-12-2177611Actual
31092517.792024-08-2277611Actual
37942575.242025-02-2077611Actual
13538970.002023-04-227763Actual
319811928.392024-09-217718Actual
27653152.892024-05-2277511Actual

Generated 2025-05-22 15:49:32.702 UTC