[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13023100.002023-04-017456Budget
33045439.002024-10-317467Actual
7693200.002022-11-017418Budget
16681203.002023-08-017464Actual
1286107.002022-06-017473Actual
25908257.002024-04-307415Actual
30022370.982024-07-3174112Actual
21154467.002023-12-027467Actual
17558374.002023-09-017413Actual
37238480.002025-03-017464Actual
15052327.002023-06-017467Actual
32127219.912024-09-3074211Actual
801981.002022-12-027473Actual
1335280.002022-06-017414Budget
15312200.762023-06-0174411Actual

Generated 2025-05-31 15:08:00.320 UTC