[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4978100.002023-02-077416Budget
35699300.762025-06-0774112Actual
21623344.002024-06-067413Actual
2923128.002022-12-087456Actual
16210188.002023-12-0874111Actual
2876170.002022-12-087446Actual
7881130.002023-05-107413Actual
5123161.002023-02-077446Actual
19682444.002024-04-087473Actual
11801100.002023-08-077436Budget
12550207.002023-09-077414Actual
25134382.002024-09-067417Actual
11157235.932023-07-087468Actual
28284189.002024-12-077416Actual
29670291.002025-01-067467Actual

Generated 2025-11-06 08:32:03.487 UTC