[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12833100.002023-04-017416Budget
13226163.002023-04-017467Actual
19837250.002023-11-017465Actual
29465148.002024-07-317426Actual
18922153.002023-10-017436Actual
3389100.002022-08-017413Budget
35727411.412024-12-3074212Actual
29224209.002024-07-317473Actual
28895350.772024-07-0174112Actual
29848312.472024-07-3174111Actual
16561352.002023-08-017463Actual
39031381.622025-04-0174411Actual
18094329.002023-09-017467Actual
26829275.002024-05-317413Actual
27743405.022024-05-3174112Actual

Generated 2025-05-31 13:30:05.073 UTC