[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-11-257436Budget
28957370.982024-06-2474612Actual
36677357.152025-01-2374211Actual
3855100.002022-07-257416Budget
31887467.002024-09-237417Actual
6946256.002022-10-257414Actual
10677100.002023-01-237436Budget
6246100.002022-09-247446Budget
7741308.662022-10-257428Actual
32208293.322024-09-2374511Actual
9385200.002022-12-237465Budget
6494200.002022-09-247467Budget
8864254.122022-11-257428Actual
23694386.002024-02-227473Actual
14635218.002023-05-257414Actual

Generated 2025-05-24 10:57:12.794 UTC