[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9855550.002023-06-067767Budget
19008323.002024-03-077766Actual
7090611.002023-04-087715Actual
32156347.572025-03-0777311Actual
6106410.002023-03-087716Actual
20388175.232024-04-0777411Actual
9612295.002023-06-067746Actual
3643611.002023-01-067764Actual
9067380.002023-06-067763Budget
18950236.002024-03-077746Actual
10682579.002023-07-077736Actual
14822333.002023-11-067716Actual
36381347.002025-07-077766Actual
9389623.002023-06-067765Actual
6028680.002023-03-087765Actual

Generated 2025-11-05 11:15:30.333 UTC