[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 4   SHUFFLE   <  SKIP 36  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28722218.852025-02-0374211Actual
29964383.742025-03-0574611Actual
17029325.002024-03-057417Actual
8444100.002023-07-077436Budget
587167.002022-12-047436Actual
23010154.002024-09-037456Actual
21006156.002024-07-067446Actual
8394134.002023-07-077426Actual
1540439.062024-01-0474112Actual
22598416.002024-09-037413Actual
13952138.002023-12-047466Actual
38176499.512025-10-0474613Actual
30378346.002025-04-057414Actual
23313241.192024-09-0374111Actual

Generated 2026-01-04 03:25:33.215 UTC