[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002022-12-307436Budget
21868226.002023-12-307465Actual
33165448.062024-10-317468Actual
10969200.002023-01-307467Budget
5229100.002022-09-017466Budget
12612235.002023-04-017464Actual
32181212.472024-09-3074411Actual
11236100.002023-03-017413Budget
37940389.062025-03-0174611Actual
8443130.002022-12-027436Actual
2053242.252023-11-0174212Actual
8676200.002022-12-027417Budget
21212654.122023-12-027418Actual
794090.002022-12-027463Budget
7881130.002022-12-027413Actual

Generated 2025-05-31 04:41:23.710 UTC