[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7553200.002022-11-037417Budget
29903248.642024-08-0274311Actual
8596164.002022-12-047466Actual
29465148.002024-08-027426Actual
1759200.002022-06-037446Budget
17150493.512023-08-037428Actual
22033123.002024-01-017456Actual
4979160.002022-09-037416Actual
1535200.002022-06-037465Budget
19063342.002023-10-037417Actual
6681200.002022-10-037468Budget
16774298.002023-08-037465Actual
15997318.002023-07-047417Actual
34227490.482024-12-037418Actual
269187.002022-05-037464Actual

Generated 2025-06-02 19:28:48.073 UTC