[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10909200.002023-02-177417Budget
5228104.002022-09-197466Actual
14635218.002023-06-197414Actual
37238480.002025-03-197464Actual
3717250.002022-08-197415Actual
33668301.002024-12-197463Actual
16774298.002023-08-197465Actual
15494490.002023-07-207413Actual
15827111.002023-07-207426Actual
13839150.002023-05-197426Actual
1536175.002022-06-197465Actual
29075452.142024-07-1974613Actual
35499300.762025-01-1774111Actual
31295459.162024-09-1874213Actual
28191363.002024-07-197415Actual

Generated 2025-06-18 10:20:41.943 UTC