[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11625200.002023-09-217465Budget
2085200.002022-12-227418Budget
36848359.282025-08-2274112Actual
1025780.002023-08-227473Budget
15614194.002024-01-227414Actual
5447278.362023-03-247418Actual
4759167.002023-03-247464Actual
34694455.652025-06-2374213Actual
21714361.002024-07-217473Actual
17944141.002024-03-237446Actual
31295459.162025-03-2374213Actual
17351123.102024-02-2174511Actual
16832181.002024-02-217416Actual
27041380.002024-12-217415Actual
23455188.002024-08-2174611Actual

Generated 2025-12-21 22:43:20.085 UTC