[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11954100.002023-03-167466Budget
8675215.002022-12-177417Actual
31979625.342024-10-157418Actual
17970165.002023-09-167456Actual
26325473.822024-05-157428Actual
11752157.002023-03-167426Actual
23722244.002024-03-157414Actual
8206232.002022-12-177415Actual
6572200.002022-10-167418Budget
14168608.672023-05-167468Actual
27187192.002024-06-157436Actual
20386133.742023-11-1674411Actual
29578167.002024-08-157466Actual
26473158.212024-05-1574311Actual
35818559.162025-01-1474113Actual

Generated 2025-06-16 00:57:07.359 UTC