[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9465200.002023-01-157416Budget
27624350.772024-06-1674411Actual
31002294.382024-09-1674211Actual
2411100.002022-07-187473Budget
15172557.152023-06-177468Actual
14727277.002023-06-177415Actual
16238182.682023-07-1874211Actual
4325200.002022-08-177418Budget
7801323.812022-11-177468Actual
33278198.642024-11-1674311Actual
21475191.192023-12-1874611Actual
1025780.002023-02-157473Budget
36677357.152025-02-1574211Actual
23313241.192024-02-1574111Actual
21240554.122023-12-187428Actual

Generated 2025-06-16 04:25:20.738 UTC