[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11705100.002023-03-027416Budget
20980161.002023-12-037436Actual
17770261.002023-09-027415Actual
3903100.002022-08-027426Budget
10724100.002023-01-317446Budget
16561352.002023-08-027463Actual
11564200.002023-03-027415Budget
8596164.002022-12-037466Actual
28722218.852024-07-0274211Actual
10179100.002023-01-317463Budget
28749375.232024-07-0274311Actual
1025696.002023-01-317473Actual
38736325.002025-04-027417Actual
1663100.002022-06-027426Budget
19156608.672023-10-027418Actual

Generated 2025-06-01 13:04:17.830 UTC