[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 21   <  SKIP 249  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100173.102025-04-0373211Actual
18270139.062024-04-0373111Actual
34725338.102025-07-0473613Actual
17028421.002024-03-037317Actual
18596432.002024-05-037363Actual
3687549.702025-09-0273212Actual
9977305.632023-08-027328Actual
4430220.002023-03-047368Budget
6429325.002023-05-047317Actual
11482400.002023-10-027364Budget
30470508.002025-04-037315Actual
5553220.002023-04-047368Budget
207486.002022-12-027314Actual
1425528.422023-12-0273211Actual
1460672.002024-01-027373Actual

Generated 2026-01-01 05:38:20.428 UTC