[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 734  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1148300.002022-12-247313Budget
4646110.002023-03-267373Budget
5120220.002023-03-267346Budget
39030260.342025-10-2473411Actual
3905741.192025-10-2473511Actual
2537424.162024-10-2373211Actual
36648389.062025-08-2473111Actual
28515443.002025-01-237367Actual
5633272.002023-04-257313Actual
2203263.002024-07-237356Actual
26236577.002024-11-227367Actual
26324399.572024-11-227328Actual
1623724.162024-01-2473211Actual
3171674.002025-04-247326Actual
3448161.002023-02-237363Actual

Generated 2025-12-23 11:17:18.878 UTC