[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1663100.002022-06-157426Budget
36471352.002025-02-137467Actual
21714361.002024-01-137473Actual
3529100.002022-08-157473Budget
28803311.402024-07-1574511Actual
34938429.002025-01-137464Actual
32954146.002024-11-147466Actual
14310203.952023-05-1574411Actual
881200.002022-05-157467Budget
20925186.002023-12-167416Actual
25489189.062024-04-1474611Actual
15707328.002023-07-167415Actual
15172557.152023-06-157468Actual
18326182.682023-09-1574311Actual
13893141.002023-05-157446Actual

Generated 2025-06-14 21:16:35.584 UTC