[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4377380.002023-02-217728Budget
2414140.002023-01-227773Actual
191581514.752024-04-227718Actual
170311004.002024-02-217717Actual
15651579.002024-01-227764Actual
22009318.002024-07-217746Actual
9332650.002023-07-227715Budget
2986380.002023-01-227766Budget
7697650.002023-05-247718Budget
23137927.002024-08-217767Actual
38028105.022025-09-2177212Actual
10914855.002023-08-227717Actual
18004363.002024-03-237766Actual
4514490.002023-03-247713Actual

Generated 2025-12-22 03:27:02.021 UTC