[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1474200.002022-11-067415Budget
7740200.002023-04-087428Budget
31056306.082025-02-0574411Actual
36379113.002025-07-077466Actual
31384392.002025-03-077413Actual
30169638.112025-01-0574213Actual
9189167.002023-06-067414Actual
36026269.002025-07-077473Actual
17270232.682024-01-0674211Actual
30022370.982025-01-0574112Actual
1069200.002022-10-067468Budget
2410111.002022-12-077473Actual
10580141.002023-07-077416Actual
35845776.702025-06-0674213Actual
7553200.002023-04-087417Budget

Generated 2025-11-06 00:35:15.436 UTC