[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-09-057446Budget
34288508.672025-05-077468Actual
31887467.002025-03-067417Actual
31268496.002025-02-0474113Actual
14310203.952023-10-0574411Actual
29848312.472025-01-0474111Actual
27979272.002024-12-057413Actual
37678542.002025-08-057418Actual
2193200.002022-11-057468Budget
35878790.742025-06-0574613Actual
37706648.062025-08-057428Actual
269187.002022-10-057464Actual
635200.002022-10-057446Budget
36848359.282025-07-0674112Actual
2877200.002022-12-067446Budget

Generated 2025-11-04 07:29:54.863 UTC