[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 13   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29848312.472025-02-2274111Actual
11484200.002023-09-237464Budget
1747043.312024-02-2374212Actual
14134670.792023-11-237428Actual
409200.002022-11-237465Budget
15110476.852023-12-247418Actual
6432200.002023-04-257417Budget
38977314.592025-10-2474211Actual
9141110.002023-07-247473Actual
31002294.382025-03-2574211Actual
30350264.002025-03-257473Actual
22033123.002024-07-237456Actual
18654310.002024-04-247473Actual
23135412.002024-08-237467Actual
822200.002022-11-237417Budget

Generated 2025-12-23 09:43:46.016 UTC