[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5826950.002023-04-187714Budget
262991832.932024-11-157718Actual
388311755.662025-10-177718Actual
2056561.402024-05-1877612Actual
7420200.002023-05-197756Budget
9331705.002023-07-177715Actual
12178750.002023-09-167718Budget
4575302.002023-03-197763Actual
34577211.402025-06-1877212Actual
37391461.002025-09-167716Actual
18096691.002024-03-187767Actual
21334226.302024-06-1877111Actual
18811729.002024-04-177765Actual
37498274.002025-09-167756Actual
21064309.002024-06-187766Actual
28696665.672025-01-1677111Actual

Generated 2025-12-17 01:47:07.879 UTC