[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12613200.002023-04-037464Budget
7693200.002022-11-037418Budget
13919141.002023-05-037456Actual
13024119.002023-04-037456Actual
25456173.102024-04-0274511Actual
36346123.002025-02-017456Actual
18809344.002023-10-037465Actual
31717153.002024-10-027426Actual
13353200.002023-04-037428Budget
20092384.002023-11-037417Actual
22216611.702024-01-017418Actual
11484200.002023-03-037464Budget
24844236.002024-04-027415Actual
6294100.002022-10-037456Budget
34045146.002024-12-037456Actual

Generated 2025-06-02 16:06:54.410 UTC