[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9713100.002022-12-307466Budget
11096252.602023-01-307428Actual
3717250.002022-08-017415Actual
794090.002022-12-027463Budget
34783332.002024-12-307413Actual
2056344.382023-11-0174612Actual
1250370.002023-04-017473Actual
3396595.002024-12-017426Actual
16152519.272023-07-027468Actual
21119414.002023-12-027417Actual
29075452.142024-07-0174613Actual
12033170.002023-03-017417Actual
28481450.002024-07-017417Actual
1758179.002022-06-017446Actual
1069200.002022-05-017468Budget

Generated 2025-05-31 16:18:25.590 UTC