[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 156  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12610400.002023-10-257364Budget
15880103.002024-01-257346Actual
36966246.872025-08-2573113Actual
16645317.002024-02-247314Actual
19894137.002024-05-267316Actual
1764996.002024-03-267373Actual
3675769.912025-08-2573511Actual
2053111.402024-05-2673212Actual
36590510.182025-08-257368Actual
1250065.002023-10-257373Actual
7879300.002023-06-277313Budget
39091242.252025-10-2573611Actual
9850202.002023-07-257367Actual
19743223.002024-05-267364Actual
3396450.002025-06-267326Actual

Generated 2025-12-24 06:04:25.499 UTC