[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 18   <  SKIP 816  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33517478.452025-06-0574113Actual
36994631.092025-09-0474213Actual
14820147.002024-01-047416Actual
2603090.002024-12-037426Actual
28957370.982025-02-0374612Actual
22033123.002024-08-037456Actual
28602599.582025-02-037428Actual
4373200.002023-03-067428Budget
12096200.002023-10-047467Budget
2351328.422024-09-0374112Actual
3203200.002023-02-047418Budget
4186200.002023-03-067417Budget
8597100.002023-07-077466Budget
36088467.002025-09-047464Actual
32921141.002025-06-057456Actual

Generated 2026-01-04 03:34:59.559 UTC