[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11564200.002023-08-057415Budget
24424184.812024-08-0474511Actual
23850230.002024-08-047465Actual
1474200.002022-11-057415Budget
7086200.002023-04-077415Budget
14550395.002023-11-057463Actual
209280.002022-10-057414Budget
26325473.822024-10-047428Actual
34288508.672025-05-077468Actual
39297731.092025-09-0574213Actual
20002138.002024-04-067456Actual
19385170.982024-03-0674511Actual
9385200.002023-06-057465Budget
20980161.002024-05-077436Actual
1806100.002022-11-057456Budget

Generated 2025-11-04 23:16:08.872 UTC