[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 31   <  SKIP 155  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9849300.002023-07-257367Budget
11295166.002023-09-247363Actual
18681319.002024-04-257314Actual
27684181.612024-12-2473611Actual
1383855.002023-11-247326Actual
33338257.152025-05-2673611Actual
20184690.492024-05-267318Actual
34044132.002025-06-267356Actual
32450274.942025-04-2573613Actual
11235300.002023-09-247313Budget
1531197.572023-12-2573411Actual
1445827.362023-11-2473612Actual
24991162.002024-10-247336Actual
34725338.102025-06-2673613Actual
5024110.002023-03-277326Budget

Generated 2025-12-24 06:25:04.919 UTC