[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004947.572025-02-2273212Actual
3386220.002023-02-237313Budget
3997152.002023-02-237346Actual
21211779.882024-06-257318Actual
12549400.002023-10-247314Budget
8862220.002023-06-267328Budget
20303169.912024-05-2573111Actual
9326300.002023-07-247315Budget
15648304.002024-01-247364Actual
2236281.612024-07-2373211Actual
1641017.782024-01-2473112Actual
33724185.002025-06-257373Actual
29014239.852025-01-2373113Actual
37939302.892025-09-2373611Actual
11294220.002023-09-237363Budget

Generated 2025-12-23 05:20:43.626 UTC