[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8398200.002023-06-207726Budget
35409935.952025-07-187728Actual
1830148.632024-03-1977211Actual
13229579.002023-10-187767Actual
5701280.002023-04-197763Budget
12757540.002023-10-187765Actual
1809177.002022-12-187756Actual
21034218.002024-06-197756Actual
32956441.002025-05-197766Actual
10260100.002023-08-187773Budget
10506550.002023-08-187765Budget
5371507.002023-03-207767Actual
3790979.482025-09-1777511Actual
9795850.002023-07-187717Budget
3127550.002023-01-187767Budget
2254363.532024-07-1777612Actual

Generated 2025-12-17 15:48:05.148 UTC