[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11100280.002023-08-247728Budget
15140540.492023-12-247728Actual
16563873.002024-02-237763Actual
34491609.282025-06-2577611Actual
4574280.002023-03-267763Budget
4002340.002023-02-237746Actual
37418186.002025-09-237726Actual
3314507.152023-01-247768Actual
349981178.002025-07-247715Actual
38327245.002025-10-247773Actual
7325527.002023-05-267736Actual
7617741.002023-05-267767Actual
8928280.002023-06-267768Budget
25020204.002024-10-237746Actual

Generated 2025-12-23 08:33:45.153 UTC