[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 32   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3672944.382025-08-2471411Actual
544390.002023-03-267118Budget
1057780.002023-08-247116Budget
32038110.172025-04-247168Actual
214396.082024-06-2571511Actual
2990139.062025-02-2271311Actual
2744895.022024-12-237128Actual
554950.002023-03-267168Budget
218850.002022-12-247168Budget
624223.002023-04-257146Actual
282670.002023-01-247136Budget
1564676.002024-01-247164Actual
208190.002022-12-247118Budget
226970.002023-01-247113Budget
3799644.382025-09-2371112Actual

Generated 2025-12-23 17:03:21.901 UTC