[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3855100.002023-02-217416Budget
37798279.492025-09-2174111Actual
17712287.002024-03-237464Actual
18922153.002024-04-227436Actual
26058101.002024-11-207436Actual
11753200.002023-09-217426Budget
37026783.722025-08-2274613Actual
25429166.722024-10-2174411Actual
26983408.002024-12-217464Actual
10830120.002023-08-227466Actual
38060393.322025-09-2174612Actual
4900200.002023-03-247465Budget
35935393.002025-08-227413Actual
22811239.002024-08-217415Actual
23313241.192024-08-2174111Actual

Generated 2025-12-21 15:50:55.618 UTC