[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5446200.002022-09-067418Budget
2554745.442024-04-0574112Actual
2085200.002022-06-067418Budget
18271242.252023-09-0674111Actual
6493267.002022-10-067467Actual
13024119.002023-04-067456Actual
20213602.612023-11-067428Actual
24458189.062024-03-0574611Actual
24196657.152024-03-057418Actual
37907319.912025-03-0674511Actual
11049200.002023-02-047418Budget
32921141.002024-11-057456Actual
37238480.002025-03-067464Actual
24937151.002024-04-057416Actual
4046100.002022-08-067456Budget

Generated 2025-06-05 16:16:13.403 UTC