[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002022-07-167426Budget
22598416.002024-02-137413Actual
34667548.632024-12-1574113Actual
3124202.002022-07-167467Actual
14820147.002023-06-157416Actual
8267215.002022-12-167465Actual
34875212.002025-01-137473Actual
34726717.052024-12-1574613Actual
32181212.472024-10-1474411Actual
24458189.062024-03-1474611Actual
12175200.002023-03-157418Budget
18271242.252023-09-1574111Actual
35321346.002025-01-137467Actual
28191363.002024-07-157415Actual
2662032.672024-05-1474112Actual

Generated 2025-06-15 00:49:29.041 UTC