[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002022-08-237426Budget
33397282.682024-10-2274112Actual
3396595.002024-11-227426Actual
3203200.002022-06-237418Budget
9512100.002022-12-217426Budget
24138333.002024-02-207467Actual
14550395.002023-05-237463Actual
19418180.552023-09-2274611Actual
18809344.002023-09-227465Actual
29252499.002024-07-227414Actual
36758268.852025-01-2174511Actual
36649359.282025-01-2174111Actual
12425129.002023-03-237463Actual
14847176.002023-05-237426Actual
20655393.002023-11-237463Actual

Generated 2025-05-22 07:09:32.805 UTC