[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4325200.002022-07-157418Budget
28636660.182024-06-147468Actual
8067200.002022-11-157414Budget
37331338.002025-02-127465Actual
19591501.002023-10-157413Actual
29345344.002024-07-147415Actual
4431200.002022-07-157468Budget
8395100.002022-11-157426Budget
24992130.002024-03-147436Actual
8923251.092022-11-157468Actual
17918179.002023-08-157436Actual
18213508.672023-08-157468Actual
30506378.002024-08-147465Actual
36088467.002025-01-137464Actual
16526380.002023-07-157413Actual

Generated 2025-05-14 17:38:13.438 UTC