[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-02-157464Budget
26527113.532024-05-1674511Actual
16118685.942023-07-187428Actual
5123161.002022-09-177446Actual
5368200.002022-09-177467Budget
14106485.942023-05-177418Actual
36266126.002025-02-157426Actual
13163272.002023-04-177417Actual
794090.002022-12-187463Budget
37203337.002025-03-177414Actual
11564200.002023-03-177415Budget
21657323.002024-01-157463Actual
38446325.002025-04-177415Actual
20655393.002023-12-187463Actual
26143106.002024-05-167466Actual

Generated 2025-06-16 14:58:17.828 UTC