[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 2   <  SKIP 313  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11753200.002023-10-047426Budget
24015146.002024-10-037456Actual
17297230.552024-03-0574311Actual
22363225.232024-08-0374211Actual
21212654.122024-07-067418Actual
6353103.002023-05-067466Actual
36088467.002025-09-047464Actual
14256223.102023-12-0474211Actual
18059342.002024-04-057417Actual
32508416.002025-06-057413Actual
8924200.002023-07-077468Budget
25227442.002024-11-037418Actual
22123357.002024-08-037417Actual
34374226.302025-07-0674211Actual
16292139.062024-02-0474411Actual

Generated 2026-01-04 03:22:03.430 UTC