[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18096691.002024-03-237767Actual
8351480.002023-06-247716Budget
9566550.002023-07-227736Actual
36183846.002025-08-227765Actual
39033493.322025-10-2277411Actual
22720798.002024-08-217714Actual
1291100.002022-12-227773Budget
24372139.062024-09-2077311Actual
10633200.002023-08-227726Budget
19839518.002024-05-237765Actual
36348263.002025-08-227756Actual
14170716.252023-11-217768Actual
26563223.102024-11-2077611Actual
19333105.022024-04-2277311Actual

Generated 2025-12-21 21:01:23.761 UTC