[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 907  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12555950.002023-09-047714Budget
36850379.492025-07-0577112Actual
37177317.002025-08-047773Actual
160921301.112023-12-057718Actual
7697650.002023-04-067718Budget
1950850.002022-11-047717Budget
11900200.002023-08-047756Budget
1339950.002022-11-047714Budget
47001058.002023-02-047714Actual
258151145.002024-10-037714Actual
11426950.002023-08-047714Budget
1398550.002022-11-047764Budget
22986204.002024-07-047746Actual
8927384.422023-05-077768Actual
360561863.002025-07-057714Actual

Generated 2025-11-04 02:57:58.597 UTC