[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4649100.002023-02-057473Budget
7086200.002023-04-077415Budget
28226342.002024-12-057465Actual
8394134.002023-05-087426Actual
10039200.002023-06-057468Budget
17712287.002024-02-057464Actual
27041380.002024-11-047415Actual
4325200.002023-01-057418Budget
25375186.932024-09-0474211Actual
28636660.182024-12-057468Actual
14046448.002023-10-057467Actual
18059342.002024-02-057417Actual
3529100.002023-01-057473Budget
21100.002022-10-057413Budget
12283254.122023-08-057468Actual

Generated 2025-11-04 16:56:27.614 UTC