[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 1065  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865220.002023-01-047366Budget
30168310.032025-03-0573213Actual
38387486.002025-11-047364Actual
6430300.002023-05-067317Budget
32755593.002025-06-057365Actual
26828527.002025-01-037313Actual
24046166.002024-10-037366Actual
2457418.842024-10-0373612Actual
26738297.752024-12-0373213Actual
38645116.002025-11-047356Actual
32126116.722025-05-0573211Actual
3715300.002023-03-067315Budget
9325322.002023-08-047315Actual
6101220.002023-05-067316Budget
5821400.002023-05-067314Budget

Generated 2026-01-04 02:19:23.051 UTC