[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9655100.002023-01-077456Budget
11704179.002023-03-097416Actual
2194345.032022-06-097468Actual
18922153.002023-10-097436Actual
2654180.002022-07-107465Actual
24937151.002024-04-087416Actual
17558374.002023-09-097413Actual
9851155.002023-01-077467Actual
906290.002023-01-077463Budget
2153342.252023-12-1074112Actual
2554745.442024-04-0874112Actual
14875199.002023-06-097436Actual
26084105.002024-05-087446Actual
14168608.672023-05-097468Actual
12096200.002023-03-097467Budget

Generated 2025-06-08 06:11:03.972 UTC