[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 470  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12549400.002023-10-257314Budget
39269232.842025-10-2573113Actual
1837925.232024-03-2673511Actual
34817546.002025-07-257363Actual
21741355.002024-07-247314Actual
21061127.002024-06-267366Actual
38565102.002025-10-257326Actual
4371325.332023-02-247328Actual
1009198.052022-11-247328Actual
12830223.002023-10-257316Actual
38593248.002025-10-257336Actual
801770.002023-06-277373Budget
13751288.002023-11-247365Actual
38445456.002025-10-257315Actual
10578223.002023-08-257316Actual

Generated 2025-12-24 05:49:01.079 UTC