[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8347200.002023-05-107416Budget
20127329.002024-04-087467Actual
18654310.002024-03-087473Actual
2056344.382024-04-0874612Actual
2876170.002022-12-087446Actual
4106100.002023-01-077466Budget
28311134.002024-12-077426Actual
5635100.002023-03-097413Budget
37331338.002025-08-077465Actual
8395100.002023-05-107426Budget
26829275.002024-11-067413Actual
404596.002023-01-077456Actual
39178373.112025-09-0774212Actual
18213508.672024-02-077468Actual
29465148.002025-01-067426Actual

Generated 2025-11-06 07:16:24.436 UTC