[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4106100.002022-08-047466Budget
22753200.002024-02-027464Actual
24315209.272024-03-0374111Actual
10365192.002023-02-027464Actual
29438134.002024-08-037416Actual
13501501.002023-05-047413Actual
11096252.602023-02-027428Actual
9063101.002023-01-027463Actual
11801100.002023-03-047436Budget
6681200.002022-10-047468Budget
3251200.002022-07-057428Budget
4246215.002022-08-047467Actual
11954100.002023-03-047466Budget
11564200.002023-03-047415Budget
16561352.002023-08-047463Actual

Generated 2025-06-03 10:16:39.689 UTC