[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 45   <  SKIP 281  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8919750.002023-06-267268Budget
12420100.002023-10-247263Budget
320391296.562025-04-247268Actual
35876843.372025-07-2472613Actual
28131672.002025-01-237264Actual
20865262.002024-06-257265Actual
9058154.002023-07-247263Actual
7471380.002023-05-267266Budget
3305650.002023-01-247268Budget
1242191.002023-10-247263Actual
13081387.002023-10-247266Actual
330431924.002025-05-257267Actual
2512380.002023-01-247264Budget
11293207.002023-09-237263Actual
27683751.842024-12-2372611Actual

Generated 2025-12-24 03:55:46.758 UTC