[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287100.002022-11-077473Budget
13225200.002023-09-077467Budget
6150109.002023-03-097426Actual
8443130.002023-05-107436Actual
6151100.002023-03-097426Budget
37529152.002025-08-077466Actual
9931292.002023-06-077418Actual
410248.002022-10-077465Actual
14927183.002023-11-077456Actual
27651289.062024-11-0674511Actual
25289482.912024-09-067468Actual
21953172.002024-06-067426Actual
682084.002023-04-097463Actual
10628200.002023-07-087426Budget
10581100.002023-07-087416Budget

Generated 2025-11-06 04:49:08.691 UTC