[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11564200.002023-02-227415Budget
22335141.192023-12-2374111Actual
6103100.002022-09-247416Budget
32895166.002024-10-247446Actual
36790383.742025-01-2374611Actual
15907186.002023-06-257456Actual
35878790.742024-12-2374613Actual
32418481.962024-09-2374213Actual
38353344.002025-03-257414Actual
12424100.002023-03-257463Budget
16646202.002023-07-257414Actual
33517478.452024-10-2474113Actual
31771135.002024-09-237446Actual
7880100.002022-11-257413Budget
34875212.002024-12-237473Actual

Generated 2025-05-25 00:57:13.779 UTC