[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069200.002022-05-047468Budget
24879268.002024-04-037465Actual
28722218.852024-07-0474211Actual
1946200.002022-06-047417Budget
36379113.002025-02-027466Actual
12175200.002023-03-047418Budget
3250326.842022-07-057428Actual
34489325.232024-12-0474611Actual
12880200.002023-04-047426Budget
37798279.492025-03-0474111Actual
3309200.002022-07-057468Budget
12691200.002023-04-047415Budget
24257476.852024-03-037468Actual
23637439.002024-03-037463Actual
29848312.472024-08-0374111Actual

Generated 2025-06-03 03:54:56.685 UTC