[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 15   <  SKIP 124  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9468480.002023-07-247716Budget
28393260.002025-01-237756Actual
34021357.002025-06-257746Actual
23257723.822024-08-237768Actual
21008302.002024-06-257746Actual
9331705.002023-07-247715Actual
33253328.422025-05-2577211Actual
15287135.872023-12-2477311Actual
24881595.002024-10-237765Actual
16120751.102024-01-247728Actual
1073380.002022-11-237768Budget
4190650.002023-02-237717Budget
4436620.792023-02-237768Actual
5451750.002023-03-267718Budget
327581137.002025-05-257765Actual

Generated 2025-12-24 01:51:14.015 UTC