[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9983380.002023-07-237728Budget
25910825.002024-11-217715Actual
12616741.002023-10-237764Actual
279811351.002025-01-227713Actual
2662255.022024-11-2177112Actual
25046154.002024-10-227756Actual
17186661.702024-02-227768Actual
34577211.402025-06-2477212Actual
34021357.002025-06-247746Actual
22125960.002024-07-227717Actual
37855458.212025-09-2277311Actual
15232309.282023-12-2377111Actual
27241204.002024-12-227756Actual
3859480.002023-02-227716Budget
37828135.872025-09-2277211Actual
384481011.002025-10-237715Actual

Generated 2025-12-22 19:18:09.954 UTC