[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3952100.002023-01-057436Budget
23963130.002024-08-047436Actual
962352.602022-10-057418Actual
3854144.002023-01-057416Actual
14960144.002023-11-057466Actual
16681203.002024-01-057464Actual
5696100.002023-03-077463Budget
36146426.002025-07-067415Actual
11895100.002023-08-057456Budget
20952134.002024-05-077426Actual
15017467.002023-11-057417Actual
8268200.002023-05-087465Budget
22930132.002024-07-057426Actual
36731362.472025-07-0674411Actual
5446200.002023-02-057418Budget

Generated 2025-11-04 16:10:48.753 UTC