[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16292139.062023-07-1874411Actual
24752246.002024-04-167414Actual
33165448.062024-11-167468Actual
9979200.002023-01-157428Budget
10502200.002023-02-157465Budget
17385181.612023-08-1774611Actual
21006156.002023-12-187446Actual
5774100.002022-10-177473Budget
25848221.002024-05-167464Actual
37238480.002025-03-177464Actual
30671106.002024-09-167456Actual
8923251.092022-12-187468Actual
17064382.002023-08-177467Actual
9386208.002023-01-157465Actual
9655100.002023-01-157456Budget

Generated 2025-06-17 02:26:14.172 UTC