[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 515  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24879268.002024-09-037465Actual
19006137.002024-03-057466Actual
2050525.232024-04-0574112Actual
9608137.002023-06-047446Actual
32869147.002025-04-057436Actual
25044152.002024-09-037456Actual
23135412.002024-07-047467Actual
8924200.002023-05-077468Budget
31539337.002025-03-057464Actual
31830141.002025-03-057466Actual
34996346.002025-06-047415Actual
2924100.002022-12-057456Budget
35229165.002025-06-047466Actual
36731362.472025-07-0574411Actual
5774100.002023-03-067473Budget

Generated 2025-11-04 01:41:44.475 UTC