[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17558374.002023-09-057413Actual
539100.002022-05-057426Budget
7224200.002022-11-057416Budget
34455268.852024-12-0574511Actual
6246100.002022-10-057446Budget
21032133.002023-12-067456Actual
29015645.122024-07-0574113Actual
32391422.312024-10-0474113Actual
1070214.722022-05-057468Actual
28895350.772024-07-0574112Actual
5961200.002022-10-057415Budget
15529376.002023-07-067463Actual
3310246.542022-07-067468Actual
22958202.002024-02-037436Actual
26446103.952024-05-0474211Actual

Generated 2025-06-04 12:07:15.853 UTC