[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   <  SKIP 32  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13083220.002023-10-247366Budget
38059365.662025-09-2373612Actual
24314122.042024-09-2273111Actual
2545545.442024-10-2373511Actual
38828793.522025-10-247318Actual
2652615.652024-11-2273511Actual
16971137.002024-02-237366Actual
22752205.002024-08-237364Actual
21061127.002024-06-257366Actual
2331220.002023-01-247363Budget
6571655.642023-04-257318Actual
404485.002023-02-237356Actual
7612300.002023-05-267367Budget
32126116.722025-04-2473211Actual
6618252.602023-04-257328Actual

Generated 2025-12-23 16:54:38.765 UTC