[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33251366.722024-10-2374211Actual
8444100.002022-11-247436Budget
31979625.342024-09-227418Actual
19304127.362023-09-2374211Actual
14847176.002023-05-247426Actual
1137480.002023-02-217473Budget
35581296.512024-12-2274411Actual
4106100.002022-07-247466Budget
38771310.002025-03-247467Actual
7880100.002022-11-247413Budget
3203200.002022-06-247418Budget
23341164.592024-01-2274211Actual
13623274.002023-04-237414Actual
15907186.002023-06-247456Actual
22958202.002024-01-227436Actual

Generated 2025-05-24 00:03:23.832 UTC