[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15648304.002024-01-247364Actual
1207220.002022-12-247363Budget
12974220.002023-10-247346Budget
34488293.322025-06-2573611Actual
33044591.002025-05-257367Actual
6818120.002023-05-267363Budget
29166450.002025-02-227363Actual
29251865.002025-02-227314Actual
20245461.702024-05-257368Actual
4694400.002023-03-267314Budget
18681319.002024-04-247314Actual
22122429.002024-07-237317Actual
38059365.662025-09-2373612Actual
5445400.002023-03-267318Budget
17557603.002024-03-257313Actual

Generated 2025-12-24 03:57:08.653 UTC