[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2657550.002022-12-077765Budget
9007490.002023-06-067713Actual
20094990.002024-04-077717Actual
19278302.892024-03-0777111Actual
2434597.572024-08-0577211Actual
18096691.002024-02-067767Actual
11162502.612023-07-077768Actual
1744518.842024-01-0677112Actual
304731122.002025-02-057715Actual
353811826.872025-06-067718Actual
2662255.022024-10-0577112Actual
543200.002022-10-067726Budget
30621473.002025-02-057736Actual
331671014.742025-04-077768Actual
31058381.622025-02-0577411Actual

Generated 2025-11-05 07:42:13.372 UTC