[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002022-08-237426Budget
33397282.682024-10-2274112Actual
2653200.002022-06-237465Budget
5122100.002022-08-237446Budget
14343134.802023-04-2274611Actual
27979272.002024-06-227413Actual
1250280.002023-03-237473Budget
37853311.402025-02-2074311Actual
1070214.722022-04-227468Actual
28071231.002024-06-227473Actual
31176465.662024-08-2274212Actual
26143106.002024-04-217466Actual
29252499.002024-07-227414Actual
6946256.002022-10-237414Actual
28722218.852024-06-2274211Actual

Generated 2025-05-22 14:16:57.399 UTC