[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6199100.002022-09-227436Budget
24786250.002024-03-227464Actual
11849100.002023-02-207446Budget
32418481.962024-09-2174213Actual
16292139.062023-06-2374411Actual
21834304.002023-12-217415Actual
14011486.002023-04-227417Actual
23989113.002024-02-207446Actual
14901115.002023-05-237446Actual
209280.002022-04-227414Budget
10305183.002023-01-217414Actual
21062119.002023-11-237466Actual
6620304.122022-09-227428Actual
35554300.762024-12-2174311Actual
39297731.092025-03-2374213Actual

Generated 2025-05-22 10:06:37.564 UTC