[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9385200.002022-12-227465Budget
20304212.472023-10-2474111Actual
635200.002022-04-237446Budget
15258173.102023-05-2474211Actual
8864254.122022-11-247428Actual
28636660.182024-06-237468Actual
268200.002022-04-237464Budget
39270622.322025-03-2474113Actual
22633382.002024-01-227463Actual
35031334.002024-12-227465Actual
29964383.742024-07-2374611Actual
9978293.512022-12-227428Actual
1189692.002023-02-217456Actual
27074267.002024-05-237465Actual
10443276.002023-01-227415Actual

Generated 2025-05-23 07:55:37.149 UTC