[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 438  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11046300.002023-08-247318Budget
10177141.002023-08-247363Actual
4694400.002023-03-267314Budget
34226692.002025-06-257318Actual
21775257.002024-07-237364Actual
2442324.162024-09-2273511Actual
37797260.342025-09-2373111Actual
29014239.852025-01-2373113Actual
36556449.572025-08-247328Actual
5960300.002023-04-257315Budget
1068220.002022-11-237368Budget
31631532.002025-04-247365Actual
879300.002022-11-237367Actual
16525585.002024-02-237313Actual
10828220.002023-08-247366Budget

Generated 2025-12-23 06:58:02.183 UTC