[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11625200.002023-03-017465Budget
12976100.002023-04-017446Budget
20712391.002023-12-027473Actual
16238182.682023-07-0274211Actual
35581296.512024-12-3074411Actual
35554300.762024-12-3074311Actual
8923251.092022-12-027468Actual
15940127.002023-07-027466Actual
21274382.912023-12-027468Actual
17918179.002023-09-017436Actual
8267215.002022-12-027465Actual
39058330.552025-04-0174511Actual
1536175.002022-06-017465Actual
32241364.602024-09-3074611Actual
28957370.982024-07-0174612Actual

Generated 2025-05-31 13:21:57.954 UTC