[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13413200.002023-03-317468Budget
22363225.232023-12-2974211Actual
38566146.002025-03-317426Actual
35144194.002024-12-297436Actual
37853311.402025-02-2874311Actual
27624350.772024-05-3074411Actual
1011200.002022-04-307428Budget
21868226.002023-12-297465Actual
26712496.002024-04-2974113Actual
3638200.002022-07-317464Budget
34609332.682024-11-3074612Actual
29252499.002024-07-307414Actual
33993128.002024-11-307436Actual
30022370.982024-07-3074112Actual
12223335.942023-02-287428Actual

Generated 2025-05-31 01:23:07.622 UTC