[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6432200.002022-09-237417Budget
39150355.022025-03-2474112Actual
35407519.272024-12-227428Actual
9249280.002022-12-227464Budget
26712496.002024-04-2274113Actual
34726717.052024-11-2374613Actual
11423200.002023-02-217414Budget
682190.002022-10-247463Budget
801890.002022-11-247473Budget
33788490.002024-11-237464Actual
18716246.002023-09-237464Actual
5883200.002022-09-237464Budget
6352100.002022-09-237466Budget
634129.002022-04-237446Actual
22753200.002024-01-227464Actual

Generated 2025-05-23 14:32:17.800 UTC