[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7006280.002022-11-147464Budget
3250326.842022-07-157428Actual
10909200.002023-02-127417Budget
30619123.002024-09-137436Actual
30974255.022024-09-1374111Actual
31176465.662024-09-1374212Actual
33788490.002024-12-147464Actual
20304212.472023-11-1474111Actual
31029280.552024-09-1374311Actual
14762240.002023-06-147465Actual
9930200.002023-01-127418Budget
11849100.002023-03-147446Budget
20386133.742023-11-1474411Actual
29903248.642024-08-1374311Actual
965692.002023-01-127456Actual

Generated 2025-06-14 02:54:22.629 UTC