[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 90   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4977220.002023-04-067316Budget
2514234.002023-02-047364Actual
1206203.002023-01-047363Actual
17183296.542024-03-057368Actual
30973262.472025-04-0573111Actual
5694120.002023-05-067363Budget
2439683.742024-10-0373411Actual
5633272.002023-05-067313Actual
24195655.642024-10-037318Actual
2192220.002023-01-047368Budget
29131722.002025-03-057313Actual
39329320.562025-11-0473613Actual
30505450.002025-04-057365Actual
37117556.002025-10-047363Actual
12221120.002023-10-047328Budget

Generated 2026-01-04 03:54:13.922 UTC