[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069200.002022-11-197468Budget
10581100.002023-08-207416Budget
32299274.172025-04-2074112Actual
12095158.002023-09-197467Actual
22277434.422024-07-197468Actual
2333115.002023-01-207463Actual
30761397.002025-03-217417Actual
4511100.002023-03-227413Budget
15138502.612023-12-207428Actual
31476236.002025-04-207473Actual
13867144.002023-11-197436Actual
15940127.002024-01-207466Actual
2454343.312024-09-1874212Actual
30916637.462025-03-217468Actual
9141110.002023-07-207473Actual

Generated 2025-12-20 01:09:55.423 UTC