[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 4   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002023-01-247314Budget
30200366.172025-02-2273613Actual
1709300.002022-12-247336Budget
8489220.002023-06-267346Budget
11750120.002023-09-237326Budget
2434246.502024-09-2273211Actual
1729681.612024-02-2373311Actual
12282220.782023-09-237368Actual
3004947.572025-02-2273212Actual
25168386.002024-10-237367Actual
16209156.082024-01-2473111Actual
4898245.002023-03-267365Actual
2442324.162024-09-2273511Actual
240968.002023-01-247373Actual

Generated 2025-12-23 11:29:34.432 UTC