[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9979200.002023-07-217428Budget
32869147.002025-05-227436Actual
5822200.002023-04-227414Budget
9512100.002023-07-217426Budget
19744243.002024-05-227464Actual
208240.002022-11-207414Actual
31268496.002025-03-2274113Actual
12284200.002023-09-207468Budget
2600384.002024-11-197416Actual
17385181.612024-02-2074611Actual
29287414.002025-02-197464Actual
30916637.462025-03-227468Actual
10581100.002023-08-217416Budget
25813306.002024-11-197414Actual
22335141.192024-07-2074111Actual

Generated 2025-12-20 23:19:44.307 UTC