[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 14   <  SKIP 1000  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11895100.002023-09-247456Budget
882217.002022-11-247467Actual
14727277.002023-12-257415Actual
28014335.002025-01-247463Actual
22007175.002024-07-247446Actual
9063101.002023-07-257463Actual
2554745.442024-10-2474112Actual
16939153.002024-02-247456Actual
1535200.002022-12-257465Budget
14516369.002023-12-257413Actual
13225200.002023-10-257467Budget
161100.002022-11-247473Budget
29493149.002025-02-237436Actual
17678315.002024-03-267414Actual
34667548.632025-06-2674113Actual

Generated 2025-12-24 09:10:59.189 UTC