[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-06-237464Budget
11237131.002023-02-207413Actual
19710283.002023-10-237414Actual
3951112.002022-07-237436Actual
28481450.002024-06-227417Actual
24879268.002024-03-227465Actual
588100.002022-04-227436Budget
17029325.002023-07-237417Actual
22007175.002023-12-217446Actual
28602599.582024-06-227428Actual
21414211.402023-11-2374411Actual
1543732.672023-05-2374612Actual
38620129.002025-03-237446Actual
25813306.002024-04-217414Actual
6023261.002022-09-227465Actual

Generated 2025-05-22 14:00:16.342 UTC