[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 1031  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36648389.062025-08-2473111Actual
6679292.002023-04-257368Actual
6818120.002023-05-267363Budget
4508220.002023-03-267313Budget
36238263.002025-08-247316Actual
38678221.002025-10-247366Actual
33543338.102025-05-2573213Actual
2652300.002023-01-247365Budget
2777037.992024-12-2373212Actual
26738297.752024-11-2273213Actual
10117236.002023-08-247313Actual
13350120.002023-10-247328Budget
7319220.002023-05-267336Budget
29344471.002025-02-227315Actual
7938161.002023-06-267363Actual

Generated 2025-12-23 17:02:38.096 UTC