[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13085100.002023-03-237466Budget
12550207.002023-03-237414Actual
3776188.002022-07-237465Actual
39330503.022025-03-2374613Actual
12929100.002023-03-237436Budget
15494490.002023-06-237413Actual
18867114.002023-09-227416Actual
9003110.002022-12-217413Actual
28191363.002024-06-227415Actual
14762240.002023-05-237465Actual
9713100.002022-12-217466Budget
7146267.002022-10-237465Actual
28636660.182024-06-227468Actual
8444100.002022-11-237436Budget
18059342.002023-08-237417Actual

Generated 2025-05-22 15:45:57.352 UTC