[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 1062  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7690300.002023-06-067318Budget
8595224.002023-07-077366Actual
23907234.002024-10-037316Actual
2451520.972024-10-0373112Actual
37879167.782025-10-0473411Actual
28635523.822025-02-037368Actual
35143293.002025-08-047336Actual
15939118.002024-02-047366Actual
32332274.172025-05-0573612Actual
11482400.002023-10-047364Budget
32720556.002025-06-057315Actual
79220.002022-12-047363Budget
16352102.892024-02-0473611Actual
2980243.002023-02-047366Actual
29492240.002025-03-057336Actual

Generated 2026-01-04 03:04:38.757 UTC