[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12551200.002023-04-027414Budget
24724323.002024-04-017473Actual
2516200.002022-07-037464Budget
38539185.002025-04-027416Actual
32663369.002024-11-017464Actual
20980161.002023-12-037436Actual
31148328.422024-09-0174112Actual
21332151.832023-12-0374111Actual
11423200.002023-03-027414Budget
12362100.002023-04-027413Budget
14901115.002023-06-027446Actual
18974106.002023-10-027456Actual
3952100.002022-08-027436Budget
31771135.002024-10-017446Actual
3310246.542022-07-037468Actual

Generated 2025-06-02 00:34:03.832 UTC