[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7416100.002022-10-247456Budget
20447193.322023-10-2474611Actual
34875212.002024-12-227473Actual
30916637.462024-08-237468Actual
13085100.002023-03-247466Budget
24458189.062024-02-2174611Actual
1641133.742023-06-2474112Actual
9712103.002022-12-227466Actual
2085200.002022-05-247418Budget
821255.002022-04-237417Actual
16681203.002023-07-247464Actual
2459280.002022-06-247414Budget
33517478.452024-10-2374113Actual
2733100.002022-06-247416Budget
2517187.002022-06-247464Actual

Generated 2025-05-23 04:45:18.795 UTC