[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10506550.002023-08-187765Budget
34696581.962025-06-1977213Actual
11101513.212023-08-187728Actual
38000386.942025-09-1777112Actual
7277255.002023-05-207726Actual
293471031.002025-02-167715Actual
1950850.002022-12-187717Budget
353811826.872025-07-187718Actual
282281031.002025-01-177765Actual
16683495.002024-02-177764Actual
12616741.002023-10-187764Actual
543200.002022-11-177726Budget
29905422.042025-02-1677311Actual
382351381.002025-10-187713Actual
20388175.232024-05-1977411Actual
886636.002022-11-177767Actual

Generated 2025-12-17 08:29:54.941 UTC