[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12424100.002023-10-257463Budget
16292139.062024-01-2574411Actual
33753376.002025-06-267414Actual
1286107.002022-12-257473Actual
8394134.002023-06-277426Actual
13839150.002023-11-247426Actual
19591501.002024-05-267413Actual
962352.602022-11-247418Actual
20925186.002024-06-267416Actual
13352285.932023-10-257428Actual
15172557.152023-12-257468Actual
7272100.002023-05-277426Budget
29519136.002025-02-237446Actual
19682444.002024-05-267473Actual
34374226.302025-06-2674211Actual

Generated 2025-12-24 11:20:14.827 UTC