[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10039200.002022-12-137468Budget
3775200.002022-07-157465Budget
10830120.002023-01-137466Actual
33045439.002024-10-147467Actual
36557645.032025-01-137428Actual
30471356.002024-08-147415Actual
10909200.002023-01-137417Budget
18597439.002023-09-147463Actual
2662032.672024-04-1374112Actual
491100.002022-04-147416Budget
32869147.002024-10-147436Actual
15907186.002023-06-157456Actual
35727411.412024-12-1374212Actual
1947642.252023-09-1474112Actual
801890.002022-11-157473Budget

Generated 2025-05-14 17:32:30.830 UTC