[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7553200.002022-11-037417Budget
682084.002022-11-037463Actual
8395100.002022-12-047426Budget
25848221.002024-05-027464Actual
30796325.002024-09-027467Actual
3952100.002022-08-037436Budget
31148328.422024-09-0274112Actual
3638200.002022-08-037464Budget
17150493.512023-08-037428Actual
32007473.822024-10-027428Actual
882217.002022-05-037467Actual
350200.002022-05-037415Budget
28311134.002024-07-037426Actual
2411100.002022-07-047473Budget
31210457.152024-09-0274612Actual

Generated 2025-06-02 21:00:38.125 UTC