[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7802200.002023-05-267468Budget
27329386.002024-12-237417Actual
26325473.822024-11-227428Actual
2830100.002023-01-247436Budget
3123200.002023-01-247467Budget
3062200.002023-01-247417Budget
17770261.002024-03-257415Actual
12174237.452023-09-237418Actual
15907186.002024-01-247456Actual
1069200.002022-11-237468Budget
30022370.982025-02-2274112Actual
38325186.002025-10-247473Actual
24257476.852024-09-227468Actual
2983158.002023-01-247466Actual
2923128.002023-01-247456Actual

Generated 2025-12-23 08:25:05.419 UTC