[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002022-07-047426Budget
9609200.002023-01-017446Budget
12424100.002023-04-037463Budget
7416100.002022-11-037456Budget
38829588.972025-04-037418Actual
3999100.002022-08-037446Budget
26297563.212024-05-027418Actual
26949514.002024-06-027414Actual
5634138.002022-10-037413Actual
11097200.002023-02-017428Budget
2654180.002022-07-047465Actual
34575457.152024-12-0374212Actual
17944141.002023-09-037446Actual
18002141.002023-09-037466Actual
20655393.002023-12-047463Actual

Generated 2025-06-02 21:19:09.248 UTC