[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914090.002023-06-077473Budget
32241364.602025-03-0874611Actual
9792242.002023-06-077417Actual
18353231.612024-02-0774411Actual
28923336.942024-12-0774212Actual
26527113.532024-10-0674511Actual
26921319.002024-11-067473Actual
38325186.002025-09-077473Actual
34547479.492025-05-0974112Actual
20185628.372024-04-087418Actual
7802200.002023-04-097468Budget
8864254.122023-05-107428Actual
821255.002022-10-077417Actual
32954146.002025-04-087466Actual
1069200.002022-10-077468Budget

Generated 2025-11-06 07:06:23.844 UTC