[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
906290.002023-01-157463Budget
4510112.002022-09-177413Actual
11049200.002023-02-157418Budget
38857493.512025-04-177428Actual
35641242.252025-01-1574611Actual
33880405.002024-12-177465Actual
2411100.002022-07-187473Budget
28803311.402024-07-1774511Actual
2085200.002022-06-177418Budget
2732155.002022-07-187416Actual
9385200.002023-01-157465Budget
12174237.452023-03-177418Actual
35527298.642025-01-1574211Actual
11704179.002023-03-177416Actual
23341164.592024-02-1574211Actual

Generated 2025-06-16 04:01:32.006 UTC