[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
539100.002022-11-217426Budget
13952138.002023-11-217466Actual
1953439.062024-04-2274612Actual
25908257.002024-11-207415Actual
24964111.002024-10-217426Actual
29790622.302025-02-207468Actual
17650386.002024-03-237473Actual
3389100.002023-02-217413Budget
33251366.722025-05-2374211Actual
28099412.002025-01-217414Actual
14256223.102023-11-2174211Actual
2156628.422024-06-2374612Actual
27922671.442024-12-2174613Actual
25227442.002024-10-217418Actual
10909200.002023-08-227417Budget

Generated 2025-12-21 06:40:49.707 UTC