[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 923  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11847220.002023-09-247346Budget
2545545.442024-10-2473511Actual
2434246.502024-09-2373211Actual
34168514.002025-06-267367Actual
16773332.002024-02-247365Actual
10176220.002023-08-257363Budget
38267482.002025-10-257363Actual
9790455.002023-07-257317Actual
10908400.002023-08-257317Budget
6945500.002023-05-277314Budget
25288296.542024-10-247368Actual
27449457.152024-12-247328Actual
28693311.402025-01-2473111Actual
33304113.532025-05-2673411Actual
5695132.002023-04-267363Actual

Generated 2025-12-24 05:48:26.858 UTC