[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8127280.002022-11-247464Budget
34019160.002024-11-237446Actual
9188200.002022-12-227414Budget
1077199.002023-01-227456Actual
10179100.002023-01-227463Budget
26921319.002024-05-237473Actual
27597301.832024-05-2374311Actual
20952134.002023-11-247426Actual
14228142.252023-04-2374111Actual
161100.002022-04-237473Budget
11625200.002023-02-217465Budget
1440144.382023-04-2374112Actual
2053242.252023-10-2474212Actual
30142767.932024-07-2374113Actual
16292139.062023-06-2474411Actual

Generated 2025-05-23 17:41:39.731 UTC