[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 15   <  SKIP 16  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32869147.002025-06-057436Actual
23637439.002024-10-037463Actual
28099412.002025-02-037414Actual
6353103.002023-05-067466Actual
8126218.002023-07-077464Actual
1189692.002023-10-047456Actual
17029325.002024-03-057417Actual
22984108.002024-09-037446Actual
963200.002022-12-047418Budget
2333115.002023-02-047463Actual
1847232.672024-04-0574112Actual
962352.602022-12-047418Actual
19184551.092024-05-057428Actual
37826196.512025-10-0474211Actual
29042767.932025-02-0374213Actual

Generated 2026-01-04 02:22:02.167 UTC