[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 32   <  SKIP 438  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6494200.002023-04-257467Budget
22363225.232024-07-2374211Actual
7146267.002023-05-267465Actual
15855119.002024-01-247436Actual
32628401.002025-05-257414Actual
20304212.472024-05-2574111Actual
14550395.002023-12-247463Actual
7085193.002023-05-267415Actual
5494246.542023-03-267428Actual
1747043.312024-02-2374212Actual
3389100.002023-02-237413Budget
11296100.002023-09-237463Budget
14669230.002023-12-247464Actual
29903248.642025-02-2274311Actual
5775104.002023-04-257473Actual

Generated 2025-12-23 17:02:22.364 UTC