[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 1015  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36266126.002025-07-057426Actual
34547479.492025-05-0674112Actual
26829275.002024-11-037413Actual
14875199.002023-11-047436Actual
21006156.002024-05-067446Actual
25908257.002024-10-037415Actual
538160.002022-10-047426Actual
7086200.002023-04-067415Budget
28191363.002024-12-047415Actual
6151100.002023-03-067426Budget
38646125.002025-09-047456Actual
4510112.002023-02-047413Actual
13413200.002023-09-047468Budget
2829170.002022-12-057436Actual
20127329.002024-04-057467Actual

Generated 2025-11-04 01:54:22.737 UTC