[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 922  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10829171.002023-08-247366Actual
1943400.002022-12-247317Budget
38735520.002025-10-247317Actual
30881355.632025-03-257328Actual
1796978.002024-03-257356Actual
16089655.642024-01-247318Actual
31175111.402025-03-2573212Actual
1189363.002023-09-237356Actual
10176220.002023-08-247363Budget
7690300.002023-05-267318Budget
1944362.002022-12-247317Actual
961535.942022-11-237318Actual
11846167.002023-09-237346Actual
8266300.002023-06-267365Budget
801655.002023-06-267373Actual

Generated 2025-12-23 07:10:18.311 UTC