[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13164200.002023-09-057417Budget
13024119.002023-09-057456Actual
36146426.002025-07-067415Actual
37389138.002025-08-057416Actual
34134510.002025-05-077417Actual
29345344.002025-01-047415Actual
15907186.002023-12-067456Actual
33459370.982025-04-0674612Actual
32814148.002025-04-067416Actual
34726717.052025-05-0774613Actual
30916637.462025-02-047468Actual
6572200.002023-03-077418Budget
27484393.512024-11-047468Actual
8347200.002023-05-087416Budget
11563205.002023-08-057415Actual

Generated 2025-11-04 16:55:45.839 UTC