[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 812  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32417308.282025-05-0573213Actual
23962162.002024-10-037336Actual
8736300.002023-07-077367Actual
11702220.002023-10-047316Budget
1938445.442024-05-0573511Actual
12422220.002023-11-047363Budget
10676304.002023-09-047336Actual
577286.002023-05-067373Actual
29251865.002025-03-057314Actual
26324399.572024-12-037328Actual
27073334.002025-01-037365Actual
12927300.002023-11-047336Budget
2439683.742024-10-0373411Actual
1137280.002023-10-047373Budget
5226220.002023-04-067366Budget

Generated 2026-01-04 03:31:17.908 UTC