[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2981220.002022-12-067366Budget
35088162.002025-06-057316Actual
2874220.002022-12-067346Budget
13082171.002023-09-057366Actual
8124300.002023-05-087364Budget
35320473.002025-06-057367Actual
2153220.972024-05-0773112Actual
2731213.002022-12-067316Actual
23254364.722024-07-057368Actual
2880239.062024-12-0573511Actual
38976151.832025-09-0573211Actual
8064546.002023-05-087314Actual
17677428.002024-02-057314Actual
30349161.002025-02-047373Actual
28338321.002024-12-057336Actual

Generated 2025-11-04 05:36:50.170 UTC