[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1806100.002022-06-087456Budget
27743405.022024-06-0774112Actual
5076100.002022-09-087436Budget
2451642.252024-03-0774112Actual
6760149.002022-11-087413Actual
5027100.002022-09-087426Budget
4246215.002022-08-087467Actual
1750139.062023-08-0874612Actual
28391120.002024-07-087456Actual
33278198.642024-11-0774311Actual
34609332.682024-12-0874612Actual
32600193.002024-11-077473Actual
30142767.932024-08-0774113Actual
801890.002022-12-097473Budget
1150144.002022-06-087413Actual

Generated 2025-06-07 19:04:38.807 UTC