[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5635100.002022-10-177413Budget
25077161.002024-04-167466Actual
965692.002023-01-157456Actual
2923128.002022-07-187456Actual
37175217.002025-03-177473Actual
9712103.002023-01-157466Actual
24786250.002024-04-167464Actual
9791200.002023-01-157417Budget
20655393.002023-12-187463Actual
22984108.002024-02-157446Actual
22633382.002024-02-157463Actual
18414174.172023-09-1774611Actual
36704359.282025-02-1574311Actual
22216611.702024-01-157418Actual
3576215.002022-08-177414Actual

Generated 2025-06-16 03:34:54.135 UTC