[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914090.002023-07-227473Budget
38145741.622025-09-2174213Actual
29167311.002025-02-207463Actual
1847232.672024-03-2374112Actual
38325186.002025-10-227473Actual
12930124.002023-10-227436Actual
14550395.002023-12-227463Actual
9003110.002023-07-227413Actual
34903403.002025-07-227414Actual
10628200.002023-08-227426Budget
16086.002022-11-217473Actual
33576545.122025-05-2374613Actual
4511100.002023-03-247413Budget
35196117.002025-07-227456Actual
27771268.852024-12-2174212Actual

Generated 2025-12-22 00:55:04.151 UTC