[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11705100.002023-02-217416Budget
29167311.002024-07-237463Actual
23602442.002024-02-217413Actual
17770261.002023-08-247415Actual
31327780.212024-08-2374613Actual
9464161.002022-12-227416Actual
21742244.002023-12-227414Actual
21100.002022-04-237413Budget
33131485.942024-10-237428Actual
4648107.002022-08-247473Actual
35699300.762024-12-2274112Actual
34019160.002024-11-237446Actual
30796325.002024-08-237467Actual
11485242.002023-02-217464Actual
21475191.192023-11-2474611Actual

Generated 2025-05-23 06:12:04.736 UTC