[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3123200.002022-06-157467Budget
16292139.062023-06-1574411Actual
20332124.172023-10-1574211Actual
20740254.002023-11-157414Actual
9513150.002022-12-137426Actual
9385200.002022-12-137465Budget
32154228.422024-09-1374311Actual
32756434.002024-10-147465Actual
34019160.002024-11-147446Actual
21240554.122023-11-157428Actual
22390213.532023-12-1374311Actual
29519136.002024-07-147446Actual
15940127.002023-06-157466Actual
2600384.002024-04-137416Actual
1543732.672023-05-1574612Actual

Generated 2025-05-14 22:27:06.363 UTC