[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10969200.002023-02-017467Budget
24786250.002024-04-027464Actual
21953172.002024-01-017426Actual
681148.002022-05-037456Actual
8817200.002022-12-047418Budget
17150493.512023-08-037428Actual
20413202.892023-11-0374511Actual
34288508.672024-12-037468Actual
28803311.402024-07-0374511Actual
32007473.822024-10-027428Actual
8491200.002022-12-047446Budget
28749375.232024-07-0374311Actual
37389138.002025-03-037416Actual
36346123.002025-02-017456Actual
19418180.552023-10-0374611Actual

Generated 2025-06-02 09:50:03.386 UTC