[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   <  SKIP 375  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6101220.002023-04-257316Budget
1950210.332024-04-2473212Actual
10176220.002023-08-247363Budget
29492240.002025-02-227336Actual
15906127.002024-01-247356Actual
37879167.782025-09-2373411Actual
16645317.002024-02-237314Actual
7143300.002023-05-267365Budget
9710220.002023-07-247366Budget
2456500.002023-01-247314Budget
28338321.002025-01-237336Actual
27040556.002024-12-237315Actual
16117395.032024-01-247328Actual
10499364.002023-08-247365Actual
2130220.002022-12-247328Budget

Generated 2025-12-23 17:02:17.032 UTC