[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9332650.002022-12-217715Budget
4050200.002022-07-237756Budget
4111463.002022-07-237766Actual
19924146.002023-10-237726Actual
34021357.002024-11-227746Actual
2987486.002022-06-237766Actual
21778501.002023-12-217764Actual
377081157.162025-02-207728Actual
25404148.632024-03-2277311Actual
10729380.002023-01-217746Budget
297301826.872024-07-227718Actual
14312149.702023-04-2277411Actual
12616741.002023-03-237764Actual
26420351.832024-04-2177111Actual
7944353.002022-11-237763Actual
10834389.002023-01-217766Actual

Generated 2025-05-22 20:48:11.857 UTC