[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80100.002022-05-077463Budget
33725315.002024-12-077473Actual
635200.002022-05-077446Budget
36146426.002025-02-057415Actual
5635100.002022-10-077413Budget
2600384.002024-05-067416Actual
35321346.002025-01-057467Actual
28516365.002024-07-077467Actual
11955160.002023-03-077466Actual
10039200.002023-01-057468Budget
5027100.002022-09-077426Budget
7368200.002022-11-077446Budget
27132133.002024-06-067416Actual
21414211.402023-12-0874411Actual
31090289.062024-09-0674611Actual

Generated 2025-06-06 05:03:06.118 UTC