[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13413200.002023-03-237468Budget
11848138.002023-02-207446Actual
31002294.382024-08-2274211Actual
801981.002022-11-237473Actual
2923128.002022-06-237456Actual
28133346.002024-06-227464Actual
12929100.002023-03-237436Budget
37444193.002025-02-207436Actual
32841167.002024-10-227426Actual
33753376.002024-11-227414Actual
1286107.002022-05-237473Actual
36320184.002025-01-217446Actual
8538148.002022-11-237456Actual
268200.002022-04-227464Budget
34783332.002024-12-217413Actual

Generated 2025-05-22 16:02:21.035 UTC