[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6246100.002022-09-237446Budget
10831100.002023-01-227466Budget
37798279.492025-02-2174111Actual
38145741.622025-02-2174213Actual
24724323.002024-03-237473Actual
38446325.002025-03-247415Actual
18922153.002023-09-237436Actual
26202514.002024-04-227417Actual
2982200.002022-06-247466Budget
27213132.002024-05-237446Actual
32241364.602024-09-2274611Actual
26058101.002024-04-227436Actual
2924100.002022-06-247456Budget
21100.002022-04-237413Budget
14550395.002023-05-247463Actual

Generated 2025-05-23 07:59:23.984 UTC