[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 15   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9249280.002023-07-247464Budget
35229165.002025-07-247466Actual
33045439.002025-05-257467Actual
28957370.982025-01-2374612Actual
17805266.002024-03-257465Actual
8444100.002023-06-267436Budget
20092384.002024-05-257417Actual
34996346.002025-07-247415Actual
7475129.002023-05-267466Actual
18152413.212024-03-257418Actual
31002294.382025-03-2574211Actual
1442830.552023-11-2374212Actual
11296100.002023-09-237463Budget
27213132.002024-12-237446Actual
1287100.002022-12-247473Budget

Generated 2025-12-23 20:59:26.381 UTC