[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 18   <  SKIP 906  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20712391.002024-06-267473Actual
7474100.002023-05-277466Budget
10678181.002023-08-257436Actual
28516365.002025-01-247467Actual
635200.002022-11-247446Budget
13657276.002023-11-247464Actual
1847232.672024-03-2674112Actual
24138333.002024-09-237467Actual
13752326.002023-11-247465Actual
10969200.002023-08-257467Budget
24879268.002024-10-247465Actual
4372320.782023-02-247428Actual
28722218.852025-01-2474211Actual
1335280.002022-12-257414Budget
8394134.002023-06-277426Actual

Generated 2025-12-24 06:15:15.751 UTC