[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 985  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7086200.002023-04-067415Budget
22598416.002024-07-047413Actual
3203200.002022-12-057418Budget
15940127.002023-12-057466Actual
35845776.702025-06-0474213Actual
21475191.192024-05-0674611Actual
10039200.002023-06-047468Budget
32543253.002025-04-057463Actual
7801323.812023-04-067468Actual
26473158.212024-10-0374311Actual
16526380.002024-01-047413Actual
29438134.002025-01-037416Actual
28636660.182024-12-047468Actual
3450100.002023-01-047463Budget
35144194.002025-06-047436Actual

Generated 2025-11-04 02:00:45.918 UTC