[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 32   <  SKIP 453  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14516369.002023-12-257413Actual
1806100.002022-12-257456Budget
29728651.092025-02-237418Actual
25375186.932024-10-2474211Actual
36346123.002025-08-257456Actual
28749375.232025-01-2474311Actual
13305290.482023-10-257418Actual
9851155.002023-07-257467Actual
23255619.272024-08-247468Actual
5229100.002023-03-277466Budget
22690297.002024-08-247473Actual
6760149.002023-05-277413Actual
2877200.002023-01-257446Budget
26325473.822024-11-237428Actual
21100.002022-11-247413Budget

Generated 2025-12-24 06:06:30.646 UTC