[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9713100.002023-01-197466Budget
1806100.002022-06-217456Budget
26527113.532024-05-2074511Actual
14669230.002023-06-217464Actual
38176499.512025-03-2174613Actual
269187.002022-05-217464Actual
19276142.252023-10-2174111Actual
538160.002022-05-217426Actual
18682216.002023-10-217414Actual
24752246.002024-04-207414Actual
13305290.482023-04-217418Actual
28226342.002024-07-217465Actual
26446103.952024-05-2074211Actual
3202337.452022-07-227418Actual
3123200.002022-07-227467Budget

Generated 2025-06-20 08:01:03.365 UTC