[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3123200.002022-06-247467Budget
6352100.002022-09-237466Budget
14046448.002023-04-237467Actual
28099412.002024-06-237414Actual
20712391.002023-11-247473Actual
32451545.122024-09-2274613Actual
4431200.002022-07-247468Budget
11096252.602023-01-227428Actual
25908257.002024-04-227415Actual
32814148.002024-10-237416Actual
3062200.002022-06-247417Budget
2665436.932024-04-2274612Actual
32663369.002024-10-237464Actual
2983158.002022-06-247466Actual
19744243.002023-10-247464Actual

Generated 2025-05-23 14:12:37.290 UTC