[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 95   <  SKIP 768  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-10-047364Budget
20866361.002024-07-067365Actual
34546277.362025-07-0673112Actual
2270300.002023-02-047313Budget
26711132.832024-12-0373113Actual
9186357.002023-08-047314Actual
53796.002022-12-047326Actual
4184364.002023-03-067317Actual
14045444.002023-12-047367Actual
2723893.002025-01-037356Actual
7223300.002023-06-067316Budget
1533218.002023-01-047365Actual
1864172.002023-01-047366Actual
2987573.102025-03-0573211Actual
38480395.002025-11-047365Actual

Generated 2026-01-04 03:31:02.590 UTC