[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 625  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9790455.002023-07-247317Actual
11800313.002023-09-237336Actual
2593300.002023-01-247315Budget
5168111.002023-03-267356Actual
7223300.002023-05-267316Budget
1935766.722024-04-2473411Actual
23636432.002024-09-227363Actual
30349161.002025-03-257373Actual
29755399.572025-02-227328Actual
32813225.002025-05-257316Actual
2334063.532024-08-2373211Actual
2041250.762024-05-2573511Actual
2254032.672024-07-2373612Actual
7414120.002023-05-267356Budget
1333572.002022-12-247314Actual

Generated 2025-12-23 09:43:50.294 UTC