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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17772589.002024-03-197715Actual
9716372.002023-07-187766Actual
6765550.002023-05-207713Budget
5079480.002023-03-207736Budget
2454511.402024-09-1677212Actual
1154545.002022-12-187713Actual
6154220.002023-04-197726Actual
7945380.002023-06-207763Budget
10973650.002023-08-187767Budget
3722650.002023-02-177715Budget
32210152.892025-04-1877511Actual
31541940.002025-04-187764Actual
26714301.262024-11-1677113Actual
281011658.002025-01-177714Actual

Generated 2025-12-17 23:59:07.764 UTC