[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 18   <  SKIP 827  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36379113.002025-09-047466Actual
21100.002022-12-047413Budget
35727411.412025-08-0474212Actual
10179100.002023-09-047463Budget
3999100.002023-03-067446Budget
34169435.002025-07-067467Actual
38353344.002025-11-047414Actual
30671106.002025-04-057456Actual
14669230.002024-01-047464Actual
801981.002023-07-077473Actual
9141110.002023-08-047473Actual
1641133.742024-02-0474112Actual
18326182.682024-04-0574311Actual
1867144.002023-01-047466Actual
32600193.002025-06-057473Actual

Generated 2026-01-04 03:38:19.877 UTC