[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 0   SHUFFLE   <  SKIP 985  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6780480.002023-04-098713Budget
23145900.002024-07-078767Actual
13245630.002023-09-078767Actual
1748019.912024-01-0787212Actual
11394100.002023-08-078773Budget
3549200.002023-01-078773Budget
377161092.012025-08-078728Actual
2663058.212024-10-0687112Actual
9999380.002023-06-078728Budget
29940375.232025-01-0687411Actual
9811850.002023-06-078717Budget
257011350.002024-10-068713Actual
15240335.872023-11-0787111Actual
21041092.012022-11-078718Actual
37890448.642025-08-0787411Actual

Generated 2025-11-06 23:38:04.109 UTC