[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4046100.002022-08-157456Budget
8196.002022-05-157463Actual
11801100.002023-03-157436Budget
7474100.002022-11-157466Budget
32127219.912024-10-1474211Actual
2554745.442024-04-1474112Actual
1641133.742023-07-1674112Actual
36848359.282025-02-1374112Actual
25456173.102024-04-1474511Actual
2662032.672024-05-1474112Actual
36266126.002025-02-137426Actual
29578167.002024-08-147466Actual
6151100.002022-10-157426Budget
13304200.002023-04-157418Budget
22390213.532024-01-1374311Actual

Generated 2025-06-14 08:51:09.624 UTC