[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
543200.002022-11-227726Budget
12758550.002023-10-237765Budget
1624049.702024-01-2377211Actual
14877449.002023-12-237736Actual
99351166.252023-07-237718Actual
28696665.672025-01-2277111Actual
150191155.002023-12-237717Actual
24994382.002024-10-227736Actual
22125960.002024-07-227717Actual
35172302.002025-07-237746Actual
25491240.132024-10-2277611Actual
17299157.152024-02-2277311Actual
3393480.002023-02-227713Budget
37942575.242025-09-2277611Actual

Generated 2025-12-22 08:37:48.026 UTC