[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1615100.002022-05-247416Budget
11564200.002023-02-217415Budget
20620478.002023-11-247413Actual
1070214.722022-04-237468Actual
11423200.002023-02-217414Budget
20712391.002023-11-247473Actual
35441416.242024-12-227468Actual
5169135.002022-08-247456Actual
16090663.212023-06-247418Actual
12612235.002023-03-247464Actual
27272167.002024-05-237466Actual
18774290.002023-09-237415Actual
32181212.472024-09-2274411Actual
1946200.002022-05-247417Budget
11955160.002023-02-217466Actual

Generated 2025-05-23 16:23:23.928 UTC