[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8067200.002022-12-177414Budget
3902142.002022-08-167426Actual
1440144.382023-05-1674112Actual
27685250.762024-06-1574611Actual
5308200.002022-09-167417Budget
2084288.972022-06-167418Actual
1945206.002022-06-167417Actual
20246673.822023-11-167468Actual
19625410.002023-11-167463Actual
37389138.002025-03-167416Actual
35581296.512025-01-1474411Actual
1077199.002023-02-147456Actual
13164200.002023-04-167417Budget
7007272.002022-11-167464Actual
11236100.002023-03-167413Budget

Generated 2025-06-15 15:37:11.338 UTC