[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13023100.002023-09-057456Budget
31830141.002025-03-067466Actual
17184479.882024-01-057468Actual
11801100.002023-08-057436Budget
7321107.002023-04-077436Actual
1759200.002022-11-057446Budget
31029280.552025-02-0474311Actual
32756434.002025-04-067465Actual
1025780.002023-07-067473Budget
5446200.002023-02-057418Budget
14343134.802023-10-0574611Actual
34783332.002025-06-057413Actual
3062200.002022-12-067417Budget
29287414.002025-01-047464Actual
37296466.002025-08-057415Actual

Generated 2025-11-04 17:02:52.115 UTC