[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 45   <  SKIP 187  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3451103.002023-02-237463Actual
18774290.002024-04-247415Actual
2250828.422024-07-2374112Actual
27624350.772024-12-2374411Actual
1069200.002022-11-237468Budget
1440144.382023-11-2374112Actual
1137480.002023-09-237473Budget
3903100.002023-02-237426Budget
37998375.232025-09-2374112Actual
33305218.852025-05-2574411Actual
6947200.002023-05-267414Budget
26712496.002024-11-2274113Actual
7941104.002023-06-267463Actual
22450163.532024-07-2374611Actual
3202337.452023-01-247418Actual

Generated 2025-12-23 17:09:57.699 UTC