[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11895100.002023-02-137456Budget
25255490.482024-03-157428Actual
32814148.002024-10-157416Actual
2603090.002024-04-147426Actual
12930124.002023-03-167436Actual
27213132.002024-05-157446Actual
2830100.002022-06-167436Budget
27743405.022024-05-1574112Actual
3450100.002022-07-167463Budget
18597439.002023-09-157463Actual
1334285.002022-05-167414Actual
23010154.002024-01-147456Actual
37470132.002025-02-137446Actual
28803311.402024-06-1574511Actual
32208293.322024-09-1474511Actual

Generated 2025-05-15 06:51:28.382 UTC