[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
822200.002022-05-157417Budget
5556200.002022-09-157468Budget
7416100.002022-11-157456Budget
3775200.002022-08-157465Budget
4979160.002022-09-157416Actual
2732155.002022-07-167416Actual
2557426.292024-04-1474212Actual
18213508.672023-09-157468Actual
7369179.002022-11-157446Actual
19682444.002023-11-157473Actual
14901115.002023-06-157446Actual
26418133.742024-05-1474111Actual
36649359.282025-02-1374111Actual
30506378.002024-09-147465Actual
9249280.002023-01-137464Budget

Generated 2025-06-14 21:11:10.624 UTC