[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 46   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5123161.002023-03-277446Actual
37740711.702025-09-247468Actual
12222200.002023-09-247428Budget
31029280.552025-03-2674311Actual
17122454.122024-02-247418Actual
13085100.002023-10-257466Budget
27685250.762024-12-2474611Actual
1287100.002022-12-257473Budget
1945206.002022-12-257417Actual
32299274.172025-04-2574112Actual
794090.002023-06-277463Budget
6294100.002023-04-267456Budget
27450479.882024-12-247428Actual
2273100.002023-01-257413Budget
17184479.882024-02-247468Actual

Generated 2025-12-24 05:49:07.552 UTC