[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287100.002022-05-247473Budget
5367173.002022-08-247467Actual
31797136.002024-09-227456Actual
10118116.002023-01-227413Actual
15017467.002023-05-247417Actual
29167311.002024-07-237463Actual
7802200.002022-10-247468Budget
12691200.002023-03-247415Budget
14310203.952023-04-2374411Actual
25375186.932024-03-2374211Actual
29903248.642024-07-2374311Actual
21006156.002023-11-247446Actual
25943320.002024-04-227465Actual
9464161.002022-12-227416Actual
1806100.002022-05-247456Budget

Generated 2025-05-23 19:19:21.294 UTC