[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3250326.842023-01-247428Actual
10179100.002023-08-247463Budget
25044152.002024-10-237456Actual
36181302.002025-08-247465Actual
35116157.002025-07-247426Actual
27187192.002024-12-237436Actual
35554300.762025-07-2474311Actual
20332124.172024-05-2574211Actual
8816376.852023-06-267418Actual
2053242.252024-05-2574212Actual
24315209.272024-09-2274111Actual
8268200.002023-06-267465Budget
741145.002022-11-237466Actual
19682444.002024-05-257473Actual
1947642.252024-04-2474112Actual

Generated 2025-12-23 05:06:17.537 UTC