[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 861  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801655.002023-06-257373Actual
8392111.002023-06-257326Actual
14926106.002023-12-237356Actual
32450274.942025-04-2373613Actual
2472383.002024-10-227373Actual
23042152.002024-08-227366Actual
2661924.162024-11-2173112Actual
5365300.002023-03-257367Budget
5074213.002023-03-257336Actual
21775257.002024-07-227364Actual
7473220.002023-05-257366Budget
28013478.002025-01-227363Actual
4568137.002023-03-257363Actual
8124300.002023-06-257364Budget
4104216.002023-02-227366Actual

Generated 2025-12-22 09:40:21.735 UTC