[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962352.602022-05-067418Actual
3309200.002022-07-077468Budget
3855100.002022-08-067416Budget
30761397.002024-09-057417Actual
20304212.472023-11-0674111Actual
26446103.952024-05-0574211Actual
13717304.002023-05-067415Actual
27771268.852024-06-0574212Actual
28749375.232024-07-0674311Actual
21623344.002024-01-047413Actual
27624350.772024-06-0574411Actual
18948167.002023-10-067446Actual
2595157.002022-07-077415Actual
17297230.552023-08-0674311Actual
6761100.002022-11-067413Budget

Generated 2025-06-05 20:06:06.059 UTC