[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
822200.002022-10-067417Budget
31029280.552025-02-0574311Actual
34288508.672025-05-087468Actual
27132133.002024-11-057416Actual
2596200.002022-12-077415Budget
30974255.022025-02-0574111Actual
19591501.002024-04-077413Actual
21714361.002024-06-057473Actual
17712287.002024-02-067464Actual
1805131.002022-11-067456Actual
3577200.002023-01-067414Budget
2332100.002022-12-077463Budget
22718291.002024-07-067414Actual
6102137.002023-03-087416Actual
24397163.532024-08-0574411Actual

Generated 2025-11-05 06:31:48.817 UTC