[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9328200.002023-01-027415Budget
15881123.002023-07-057446Actual
25402198.642024-04-0374311Actual
16887208.002023-08-047436Actual
12754210.002023-04-047465Actual
24964111.002024-04-037426Actual
19184551.092023-10-047428Actual
36054529.002025-02-027414Actual
5961200.002022-10-047415Budget
10502200.002023-02-027465Budget
12033170.002023-03-047417Actual
3639195.002022-08-047464Actual
681148.002022-05-047456Actual
38325186.002025-04-047473Actual
741145.002022-05-047466Actual

Generated 2025-06-04 00:16:04.767 UTC