[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
491100.002022-05-057416Budget
2411100.002022-07-067473Budget
24257476.852024-03-047468Actual
10305183.002023-02-037414Actual
25289482.912024-04-047468Actual
14669230.002023-06-057464Actual
8066256.002022-12-067414Actual
35581296.512025-01-0374411Actual
10178103.002023-02-037463Actual
1250370.002023-04-057473Actual
29756476.852024-08-047428Actual
38646125.002025-04-057456Actual
12222200.002023-03-057428Budget
9512100.002023-01-037426Budget
35935393.002025-02-037413Actual

Generated 2025-06-04 03:25:52.103 UTC