[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13164200.002023-03-177417Budget
15138502.612023-05-177428Actual
9713100.002022-12-157466Budget
12283254.122023-02-147468Actual
12691200.002023-03-177415Budget
35286323.002024-12-157417Actual
1643844.382023-06-1774212Actual
16090663.212023-06-177418Actual
24632456.002024-03-167413Actual
38977314.592025-03-1774211Actual
26325473.822024-04-157428Actual
24047188.002024-02-147466Actual
33459370.982024-10-1674612Actual
18059342.002023-08-177417Actual
8268200.002022-11-177465Budget

Generated 2025-05-16 13:02:01.492 UTC