[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9655100.002023-01-127456Budget
14875199.002023-06-147436Actual
538160.002022-05-147426Actual
23100435.002024-02-127417Actual
32508416.002024-11-137413Actual
10040240.482023-01-127468Actual
7881130.002022-12-157413Actual
32041516.242024-10-137468Actual
7880100.002022-12-157413Budget
37998375.232025-03-1474112Actual
12976100.002023-04-147446Budget
30916637.462024-09-137468Actual
19006137.002023-10-147466Actual
32241364.602024-10-1374611Actual
33753376.002024-12-147414Actual

Generated 2025-06-14 01:32:17.940 UTC