[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16294177.362024-01-2277411Actual
31092517.792025-03-2377611Actual
12837480.002023-10-227716Budget
18599858.002024-04-227763Actual
2277480.002023-01-227713Budget
31799272.002025-04-227756Actual
23223578.362024-08-217728Actual
11806550.002023-09-217736Budget
2881380.002023-01-227746Budget
85346.002022-11-217763Actual
10914855.002023-08-227717Actual
36969587.232025-08-2277113Actual
38270938.002025-10-227763Actual
31719146.002025-04-227726Actual

Generated 2025-12-22 03:27:00.789 UTC