[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 1015  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11853380.002023-08-037746Budget
31031440.132025-02-0277311Actual
2463950.002022-12-047714Budget
5498634.432023-02-037728Actual
2881380.002022-12-047746Budget
35231428.002025-06-037766Actual
2537749.702024-09-0277211Actual
23724842.002024-08-027714Actual
13625775.002023-10-037714Actual
24259785.942024-08-027768Actual
25728869.002024-10-027763Actual
338821105.002025-05-057765Actual
35443993.522025-06-037768Actual
21334226.302024-05-0577111Actual
15314197.572023-11-0377411Actual

Generated 2025-11-02 22:12:42.054 UTC