[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025480.002023-08-247373Budget
4183300.002023-02-237317Budget
33164425.332025-05-257368Actual
10968300.002023-08-247367Budget
11155205.632023-08-247368Actual
33250173.102025-05-2573211Actual
39030260.342025-10-2473411Actual
2271272.002023-01-247313Actual
8265300.002023-06-267365Actual
12422220.002023-10-247363Budget
206500.002022-11-237314Budget
31829171.002025-04-247366Actual
1864172.002022-12-247366Actual
29041520.562025-01-2373213Actual
128480.002022-12-247373Budget

Generated 2025-12-23 06:57:18.638 UTC