[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 45   <  SKIP 408  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18213508.672024-04-057468Actual
34575457.152025-07-0674212Actual
21981188.002024-08-037436Actual
12283254.122023-10-047468Actual
26949514.002025-01-037414Actual
16887208.002024-03-057436Actual
21714361.002024-08-037473Actual
2733100.002023-02-047416Budget
34726717.052025-07-0674613Actual
14550395.002024-01-047463Actual
25044152.002024-11-037456Actual
31979625.342025-05-057418Actual
5027100.002023-04-067426Budget
5170100.002023-04-067456Budget
5446200.002023-04-067418Budget

Generated 2026-01-04 03:46:26.061 UTC