[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35640203.952025-07-2573611Actual
11235300.002023-09-247313Budget
17917230.002024-03-267336Actual
25725405.002024-11-237363Actual
19097442.002024-04-257367Actual
35143293.002025-07-257336Actual
2292934.002024-08-247326Actual
6759338.002023-05-277313Actual
9607220.002023-07-257346Budget
30021222.042025-02-2373112Actual
30618188.002025-03-267336Actual
1746911.402024-02-2473212Actual
7612300.002023-05-277367Budget
2071196.002024-06-267373Actual
21980222.002024-07-247336Actual

Generated 2025-12-24 07:14:19.233 UTC