[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1663100.002022-11-067426Budget
9791200.002023-06-067417Budget
34288508.672025-05-087468Actual
6572200.002023-03-087418Budget
1442830.552023-10-0674212Actual
20925186.002024-05-087416Actual
37389138.002025-08-067416Actual
19895131.002024-04-077416Actual
27889585.472024-11-0574213Actual
12550207.002023-09-067414Actual
13839150.002023-10-067426Actual
9513150.002023-06-067426Actual
31002294.382025-02-0574211Actual
31979625.342025-03-077418Actual
1543732.672023-11-0674612Actual

Generated 2025-11-05 11:55:50.620 UTC