[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 45   <  SKIP 470  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12425129.002023-10-247463Actual
13752326.002023-11-237465Actual
682100.002022-11-237456Budget
21100.002022-11-237413Budget
2085200.002022-12-247418Budget
19837250.002024-05-257465Actual
24315209.272024-09-2274111Actual
18059342.002024-03-257417Actual
29345344.002025-02-227415Actual
35845776.702025-07-2474213Actual
16152519.272024-01-247468Actual
36557645.032025-08-247428Actual
32007473.822025-04-247428Actual
8537100.002023-06-267456Budget
13413200.002023-10-247468Budget

Generated 2025-12-23 11:09:40.887 UTC