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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8737200.002022-12-027467Budget
19710283.002023-11-017414Actual
28071231.002024-07-017473Actual
8205200.002022-12-027415Budget
10830120.002023-01-307466Actual
1209135.002022-06-017463Actual
17712287.002023-09-017464Actual
29075452.142024-07-0174613Actual
25255490.482024-03-317428Actual
24257476.852024-02-297468Actual
31597466.002024-09-307415Actual
14256223.102023-05-0174211Actual
27570307.152024-05-3174211Actual
30022370.982024-07-3174112Actual
27979272.002024-07-017413Actual

Generated 2025-05-31 23:55:24.511 UTC