[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-03-257446Budget
404596.002022-07-257456Actual
7740200.002022-10-257428Budget
35116157.002024-12-237426Actual
16859172.002023-07-257426Actual
7415127.002022-10-257456Actual
30293244.002024-08-247463Actual
12222200.002023-02-227428Budget
11048346.542023-01-237418Actual
21414211.402023-11-2574411Actual
2050525.232023-10-2574112Actual
17678315.002023-08-257414Actual
29465148.002024-07-247426Actual
8443130.002022-11-257436Actual
31979625.342024-09-237418Actual

Generated 2025-05-25 02:49:04.136 UTC