[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4763662.002023-03-247764Actual
2737380.002023-01-227716Budget
35701445.452025-07-2277112Actual
91921000.002023-07-227714Budget
36706403.962025-08-2277311Actual
11240550.002023-09-217713Budget
11708480.002023-09-217716Budget
33307275.232025-05-2377411Actual
38859793.522025-10-227728Actual
22452274.172024-07-2177611Actual
39299838.112025-10-2277213Actual
308562229.912025-03-237718Actual
35118183.002025-07-227726Actual
542189.002022-11-217726Actual

Generated 2025-12-21 17:22:48.744 UTC