[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880.002022-12-047373Budget
12689400.002023-11-047315Budget
2339497.572024-09-0373411Actual
10908400.002023-09-047317Budget
37469145.002025-10-047346Actual
21273246.542024-07-067368Actual
245426.082024-10-0373212Actual
19005142.002024-05-057366Actual
1756220.002023-01-047346Budget
18212366.242024-04-057368Actual
15229126.292024-01-0473111Actual
7472157.002023-06-067366Actual
32507819.002025-06-057313Actual
2038569.912024-06-0573411Actual
5493266.242023-04-067328Actual

Generated 2026-01-04 03:35:23.553 UTC