[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 108  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24843245.002024-10-247315Actual
28894249.702025-01-2473112Actual
30795421.002025-03-267367Actual
34400175.232025-06-2673311Actual
36053963.002025-08-257314Actual
2921120.002023-01-257356Budget
1009198.052022-11-247328Actual
1533218.002022-12-257365Actual
10828220.002023-08-257366Budget
12927300.002023-10-257336Budget
4184364.002023-02-247317Actual
2540173.102024-10-2473311Actual
28515443.002025-01-247367Actual
36676167.782025-08-2573211Actual
23988109.002024-09-237346Actual

Generated 2025-12-24 09:11:00.457 UTC