[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13812172.002023-05-037416Actual
6353103.002022-10-037466Actual
8346118.002022-12-047416Actual
9385200.002023-01-017465Budget
38353344.002025-04-037414Actual
37083410.002025-03-037413Actual
33425282.682024-11-0274212Actual
28923336.942024-07-0374212Actual
22363225.232024-01-0174211Actual
37496138.002025-03-037456Actual
30350264.002024-09-027473Actual
538160.002022-05-037426Actual
33339320.982024-11-0274611Actual
19591501.002023-11-037413Actual
28365180.002024-07-037446Actual

Generated 2025-06-02 22:06:57.896 UTC