[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8680850.002023-06-237717Budget
1641337.992024-01-2177112Actual
16941193.002024-02-207756Actual
12366535.002023-10-217713Actual
6357322.002023-04-227766Actual
13308750.002023-10-217718Budget
2834550.002023-01-217736Budget
13089380.002023-10-217766Budget
342571102.622025-06-227728Actual
110521240.502023-08-217718Actual
20094990.002024-05-227717Actual
9066349.002023-07-217763Actual
256931310.002024-11-197713Actual
19008323.002024-04-217766Actual
8131636.002023-06-237764Actual

Generated 2025-12-21 03:41:43.701 UTC