[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 14   <  SKIP 50  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11236100.002023-03-157413Budget
25402198.642024-04-1474311Actual
7369179.002022-11-157446Actual
3576215.002022-08-157414Actual
35641242.252025-01-1374611Actual
24667335.002024-04-147463Actual
33846283.002024-12-157415Actual
25077161.002024-04-147466Actual
4838200.002022-09-157415Budget
25726296.002024-05-147463Actual
6621200.002022-10-157428Budget
31476236.002024-10-147473Actual
2153342.252023-12-1674112Actual
11704179.002023-03-157416Actual
13413200.002023-04-157468Budget

Generated 2025-06-14 10:03:52.794 UTC