[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 766  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27421937.462024-12-247318Actual
7319220.002023-05-277336Budget
2730220.002023-01-257316Budget
15137252.602023-12-257328Actual
32507819.002025-05-267313Actual
12879120.002023-10-257326Budget
1930318.842024-04-2573211Actual
19709431.002024-05-267314Actual
11953220.002023-09-247366Budget
8921166.242023-06-277368Actual
27742282.682024-12-2473112Actual
2515300.002023-01-257364Budget
2053111.402024-05-2673212Actual
34574111.402025-06-2673212Actual
1660100.002022-12-257326Budget

Generated 2025-12-24 09:54:33.694 UTC