[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8491200.002022-12-157446Budget
34227490.482024-12-147418Actual
33846283.002024-12-147415Actual
4837216.002022-09-147415Actual
1335280.002022-06-147414Budget
22277434.422024-01-127468Actual
14011486.002023-05-147417Actual
17918179.002023-09-147436Actual
15742202.002023-07-157465Actual
6760149.002022-11-147413Actual
3310246.542022-07-157468Actual
36239174.002025-02-127416Actual
37907319.912025-03-1474511Actual
24724323.002024-04-137473Actual
24937151.002024-04-137416Actual

Generated 2025-06-13 09:25:59.236 UTC