[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4697200.002022-08-237414Budget
19682444.002023-10-237473Actual
32007473.822024-09-217428Actual
2595157.002022-06-237415Actual
15586350.002023-06-237473Actual
11485242.002023-02-207464Actual
13867144.002023-04-227436Actual
7272100.002022-10-237426Budget
8206232.002022-11-237415Actual
3529100.002022-07-237473Budget
34227490.482024-11-227418Actual
15258173.102023-05-2374211Actual
2611078.002024-04-217456Actual
5075118.002022-08-237436Actual
21834304.002023-12-217415Actual

Generated 2025-05-22 16:32:59.949 UTC