[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 14   <  SKIP 249  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14667592.002024-01-017264Actual
10361550.002023-09-017264Budget
1738372.042024-03-0272611Actual
32239153.952025-05-0272611Actual
87331000.002023-07-047267Budget
307941607.002025-04-027267Actual
10175100.002023-09-017263Budget
23133527.002024-08-317267Actual
3120561.002023-02-017267Actual
10827120.002023-09-017266Actual
26981608.002024-12-317264Actual
11292100.002023-10-017263Budget
14341252.892023-12-0172611Actual
164671.822024-02-0172612Actual
27802692.262024-12-3172612Actual

Generated 2026-01-01 00:41:30.439 UTC