[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13085100.002023-09-077466Budget
4325200.002023-01-077418Budget
8675215.002023-05-107417Actual
29167311.002025-01-067463Actual
13163272.002023-09-077417Actual
18414174.172024-02-0774611Actual
23908200.002024-08-067416Actual
16681203.002024-01-077464Actual
3309200.002022-12-087468Budget
30050364.602025-01-0674212Actual
11422266.002023-08-077414Actual
7692323.812023-04-097418Actual
18948167.002024-03-087446Actual
2876170.002022-12-087446Actual
7941104.002023-05-107463Actual

Generated 2025-11-06 07:34:52.760 UTC