[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411100.002022-07-047473Budget
36677357.152025-02-0174211Actual
17770261.002023-09-037415Actual
9852200.002023-01-017467Budget
20332124.172023-11-0374211Actual
35170133.002025-01-017446Actual
6761100.002022-11-037413Budget
37853311.402025-03-0374311Actual
9386208.002023-01-017465Actual
15586350.002023-07-047473Actual
10724100.002023-02-017446Budget
12362100.002023-04-037413Budget
21776284.002024-01-017464Actual
12691200.002023-04-037415Budget
2050525.232023-11-0374112Actual

Generated 2025-06-02 15:16:07.194 UTC