[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 921  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13302514.732023-11-047318Actual
1393300.002023-01-047364Budget
21005144.002024-07-067346Actual
35934778.002025-09-047313Actual
12282220.782023-10-047368Actual
9060161.002023-08-047363Actual
2456500.002023-02-047314Budget
29669390.002025-03-057367Actual
1726956.082024-03-0573211Actual
1383855.002023-12-047326Actual
3220773.102025-05-0573511Actual
15957.002022-12-047373Actual
7878257.002023-07-077313Actual
19155714.732024-05-057318Actual
12879120.002023-11-047326Budget

Generated 2026-01-04 02:12:01.934 UTC