[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2924100.002022-07-087456Budget
9464161.002023-01-057416Actual
2665436.932024-05-0674612Actual
1615100.002022-06-077416Budget
5556200.002022-09-077468Budget
38145741.622025-03-0774213Actual
10501270.002023-02-057465Actual
18299168.852023-09-0774211Actual
31090289.062024-09-0674611Actual
17242163.532023-08-0774111Actual
32543253.002024-11-067463Actual
33753376.002024-12-077414Actual
5635100.002022-10-077413Budget
38620129.002025-04-077446Actual
6947200.002022-11-077414Budget

Generated 2025-06-06 17:32:30.425 UTC