[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13353200.002023-09-067428Budget
13413200.002023-09-067468Budget
24667335.002024-09-057463Actual
21441163.532024-05-0874511Actual
5775104.002023-03-087473Actual
6946256.002023-04-087414Actual
22216611.702024-06-057418Actual
21623344.002024-06-057413Actual
2603090.002024-10-057426Actual
10629168.002023-07-077426Actual
5494246.542023-02-067428Actual
80100.002022-10-067463Budget
18597439.002024-03-077463Actual
13225200.002023-09-067467Budget
38829588.972025-09-067418Actual

Generated 2025-11-05 07:07:34.435 UTC