[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 344  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660100.002022-12-257326Budget
6100189.002023-04-267316Actual
144278.212023-11-2473212Actual
24137339.002024-09-237367Actual
3519584.002025-07-257356Actual
16151366.242024-01-257368Actual
7878257.002023-06-277313Actual
27186293.002024-12-247336Actual
21775257.002024-07-247364Actual
22122429.002024-07-247317Actual
36908315.662025-08-2573612Actual
17862210.002024-03-267316Actual
1528459.272023-12-2573311Actual
19062414.002024-04-257317Actual
680122.002022-11-247356Actual

Generated 2025-12-24 09:53:27.950 UTC