[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830100.002022-12-087436Budget
12424100.002023-09-077463Budget
23757224.002024-08-067464Actual
14011486.002023-10-077417Actual
15881123.002023-12-087446Actual
1946200.002022-11-077417Budget
12425129.002023-09-077463Actual
24844236.002024-09-067415Actual
16887208.002024-01-077436Actual
28071231.002024-12-077473Actual
36436486.002025-07-087417Actual
26500149.702024-10-0674411Actual
36731362.472025-07-0874411Actual
29903248.642025-01-0674311Actual
2595157.002022-12-087415Actual

Generated 2025-11-06 05:49:42.728 UTC