[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10969200.002023-07-077467Budget
37496138.002025-08-067456Actual
29903248.642025-01-0574311Actual
23043151.002024-07-067466Actual
36704359.282025-07-0774311Actual
7224200.002023-04-087416Budget
39031381.622025-09-0674411Actual
36909463.532025-07-0774612Actual
740200.002022-10-067466Budget
36266126.002025-07-077426Actual
35760479.492025-06-0674612Actual
17863179.002024-02-067416Actual
38353344.002025-09-067414Actual
3203200.002022-12-077418Budget
16939153.002024-01-067456Actual

Generated 2025-11-05 08:19:20.836 UTC