[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10119100.002023-02-147413Budget
31476236.002024-10-157473Actual
4696220.002022-09-167414Actual
7273166.002022-11-167426Actual
20304212.472023-11-1674111Actual
15827111.002023-07-177426Actual
8675215.002022-12-177417Actual
12362100.002023-04-167413Budget
20447193.322023-11-1674611Actual
914090.002023-01-147473Budget
8817200.002022-12-177418Budget
34428339.062024-12-1674411Actual
29465148.002024-08-157426Actual
11895100.002023-03-167456Budget
18271242.252023-09-1674111Actual

Generated 2025-06-16 02:44:48.113 UTC