[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12880200.002023-09-057426Budget
37798279.492025-08-0574111Actual
31210457.152025-02-0474612Actual
37880219.912025-08-0574411Actual
23255619.272024-07-057468Actual
31029280.552025-02-0474311Actual
3123200.002022-12-067467Budget
17863179.002024-02-057416Actual
23221608.672024-07-057428Actual
21100.002022-10-057413Budget
36649359.282025-07-0674111Actual
5368200.002023-02-057467Budget
14011486.002023-10-057417Actual
35031334.002025-06-057465Actual
30084344.382025-01-0474612Actual

Generated 2025-11-04 13:28:40.711 UTC