[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 1077  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830100.002022-12-057436Budget
3998125.002023-01-047446Actual
37175217.002025-08-047473Actual
32814148.002025-04-057416Actual
16859172.002024-01-047426Actual
4186200.002023-01-047417Budget
26473158.212024-10-0374311Actual
1137480.002023-08-047473Budget
2333115.002022-12-057463Actual
22363225.232024-06-0374211Actual
24667335.002024-09-037463Actual
21834304.002024-06-037415Actual
2006255.002022-11-047467Actual
33846283.002025-05-067415Actual
17944141.002024-02-047446Actual

Generated 2025-11-03 17:04:25.146 UTC