[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408300.002022-11-237365Budget
7319220.002023-05-267336Budget
38678221.002025-10-247366Actual
20034148.002024-05-257366Actual
21980222.002024-07-237336Actual
2000168.002024-05-257356Actual
2056231.612024-05-2573612Actual
11562322.002023-09-237315Actual
1641017.782024-01-2473112Actual
2457418.842024-09-2273612Actual
29286486.002025-02-227364Actual
3997152.002023-02-237346Actual
32332274.172025-04-2473612Actual
29041520.562025-01-2373213Actual
2436963.532024-09-2273311Actual

Generated 2025-12-23 05:03:07.570 UTC