[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 15  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15312200.762023-05-2474411Actual
2923128.002022-06-247456Actual
30974255.022024-08-2374111Actual
18809344.002023-09-237465Actual
9791200.002022-12-227417Budget
25018108.002024-03-237446Actual
25908257.002024-04-227415Actual
26561145.442024-04-2274611Actual
13226163.002023-03-247467Actual
20712391.002023-11-247473Actual
29015645.122024-06-2374113Actual
19895131.002023-10-247416Actual
35699300.762024-12-2274112Actual
28226342.002024-06-237465Actual

Generated 2025-05-23 17:47:06.006 UTC