[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 92   <  SKIP 124  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26829275.002024-12-237413Actual
4186200.002023-02-237417Budget
8491200.002023-06-267446Budget
209280.002022-11-237414Budget
36876398.642025-08-2474212Actual
7941104.002023-06-267463Actual
30564152.002025-03-257416Actual
17863179.002024-03-257416Actual
31210457.152025-03-2574612Actual
38736325.002025-10-247417Actual
29903248.642025-02-2274311Actual
36758268.852025-08-2474511Actual
1805131.002022-12-247456Actual
1189692.002023-09-237456Actual
5555213.212023-03-267468Actual

Generated 2025-12-23 09:11:53.250 UTC