[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 22   <  SKIP 1062  >   <  TAKE 62  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24137339.002024-10-047367Actual
2540173.102024-11-0473311Actual
2000168.002024-06-067356Actual
2777037.992025-01-0473212Actual
12927300.002023-11-057336Budget
15585128.002024-02-057373Actual
38117260.912025-10-0573113Actual
3853251.002023-03-077316Actual
5227153.002023-04-077366Actual
2456500.002023-02-057314Budget
36293281.002025-09-057336Actual
29755399.572025-03-067328Actual
2514234.002023-02-057364Actual
1137343.002023-10-057373Actual
18947118.002024-05-067346Actual
6430300.002023-05-077317Budget
11047585.942023-09-057318Actual
13622373.002023-12-057314Actual
36556449.572025-09-057328Actual

Generated 2026-01-04 04:38:46.858 UTC