[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5499380.002022-09-037728Budget
9796927.002023-01-017717Actual
91921000.002023-01-017714Budget
5127280.002022-09-037746Budget
10261134.002023-02-017773Actual
37882408.212025-03-0377411Actual
8272630.002022-12-047765Actual
7277255.002022-11-037726Actual
5498634.432022-09-037728Actual
5126313.002022-09-037746Actual
17714558.002023-09-037764Actual
2987486.002022-07-047766Actual
32009907.162024-10-027728Actual
14048866.002023-05-037767Actual
2442649.702024-03-0277511Actual

Generated 2025-06-02 17:55:04.999 UTC