[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5961200.002023-04-267415Budget
35089116.002025-07-257416Actual
37529152.002025-09-247466Actual
7416100.002023-05-277456Budget
35608289.062025-07-2574511Actual
821255.002022-11-247417Actual
23135412.002024-08-247467Actual
8538148.002023-06-277456Actual
10178103.002023-08-257463Actual
10831100.002023-08-257466Budget
18271242.252024-03-2674111Actual
11485242.002023-09-247464Actual
24196657.152024-09-237418Actual
5367173.002023-03-277467Actual
14168608.672023-11-247468Actual

Generated 2025-12-24 06:51:44.956 UTC