[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 313  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4569120.002023-03-267363Budget
4508220.002023-03-267313Budget
33396149.702025-05-2573112Actual
245426.082024-09-2273212Actual
577286.002023-04-257373Actual
2035851.822024-05-2573311Actual
352774.002023-02-237373Actual
4835300.002023-03-267315Budget
37852219.912025-09-2373311Actual
2457418.842024-09-2273612Actual
35378896.552025-07-247318Actual
14726332.002023-12-247315Actual
23042152.002024-08-237366Actual
3100173.102025-03-2573211Actual
11702220.002023-09-237316Budget

Generated 2025-12-23 16:56:08.681 UTC