[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4838200.002022-09-017415Budget
634129.002022-05-017446Actual
13024119.002023-04-017456Actual
2781100.002022-07-027426Budget
36239174.002025-01-307416Actual
33305218.852024-10-3174411Actual
1750139.062023-08-0174612Actual
6620304.122022-10-017428Actual
25402198.642024-03-3174311Actual
19802363.002023-11-017415Actual
35845776.702024-12-3074213Actual
22363225.232023-12-3074211Actual
32391422.312024-09-3074113Actual
1474200.002022-06-017415Budget
2780161.002022-07-027426Actual

Generated 2025-05-31 14:52:10.928 UTC