[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801890.002023-06-237473Budget
14256223.102023-11-2074211Actual
25726296.002024-11-197463Actual
37175217.002025-09-207473Actual
14727277.002023-12-217415Actual
1758179.002022-12-217446Actual
3717250.002023-02-207415Actual
4431200.002023-02-207468Budget
10179100.002023-08-217463Budget
822200.002022-11-207417Budget
10910197.002023-08-217417Actual
20447193.322024-05-2274611Actual
29728651.092025-02-197418Actual
29578167.002025-02-197466Actual
22450163.532024-07-2074611Actual

Generated 2025-12-20 08:39:13.986 UTC