[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4050200.002022-08-167756Budget
9067380.002023-01-147763Budget
16861121.002023-08-167726Actual
10309950.002023-02-147714Budget
6902126.002022-11-167773Actual
23045333.002024-02-147766Actual
20982449.002023-12-177736Actual
31541940.002024-10-157764Actual
341361652.002024-12-167717Actual
9661123.832022-05-167718Actual
6825380.002022-11-167763Budget
58271015.002022-10-167714Actual
5127280.002022-09-167746Budget
23759562.002024-03-157764Actual

Generated 2025-06-15 19:17:03.712 UTC