[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 796  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12927300.002023-10-257336Budget
11800313.002023-09-247336Actual
32126116.722025-04-2573211Actual
35640203.952025-07-2573611Actual
38267482.002025-10-257363Actual
2457418.842024-09-2373612Actual
38538266.002025-10-257316Actual
22334105.022024-07-2473111Actual
2138683.742024-06-2673311Actual
28283286.002025-01-247316Actual
37469145.002025-09-247346Actual
1729681.612024-02-2473311Actual
10499364.002023-08-257365Actual
23134455.002024-08-247367Actual
13351245.032023-10-257328Actual

Generated 2025-12-24 06:43:03.707 UTC