[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1   <  SKIP 423  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943400.002023-01-047317Budget
13535443.002023-12-047363Actual
18270139.062024-04-0573111Actual
11047585.942023-09-047318Actual
18001158.002024-04-057366Actual
1829823.102024-04-0573211Actual
34044132.002025-07-067356Actual
4569120.002023-04-067363Budget
9560220.002023-08-047336Budget
9559237.002023-08-047336Actual
36966246.872025-09-0473113Actual
12928237.002023-11-047336Actual
38828793.522025-11-047318Actual
25288296.542024-11-037368Actual
12360300.002023-11-047313Budget

Generated 2026-01-04 03:24:56.505 UTC