[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10581100.002023-01-237416Budget
18353231.612023-08-2574411Actual
9930200.002022-12-237418Budget
1442830.552023-04-2474212Actual
27862764.422024-05-2474113Actual
20740254.002023-11-257414Actual
28099412.002024-06-247414Actual
9063101.002022-12-237463Actual
33459370.982024-10-2474612Actual
8924200.002022-11-257468Budget
31887467.002024-09-237417Actual
12754210.002023-03-257465Actual
682084.002022-10-257463Actual
27922671.442024-05-2474613Actual
11563205.002023-02-227415Actual

Generated 2025-05-24 21:38:26.322 UTC