[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9851155.002022-12-297467Actual
35699300.762024-12-2974112Actual
8737200.002022-12-017467Budget
35969335.002025-01-297463Actual
1759200.002022-05-317446Budget
26418133.742024-04-2974111Actual
2781100.002022-07-017426Budget
11236100.002023-02-287413Budget
11049200.002023-01-297418Budget
10724100.002023-01-297446Budget
2517187.002022-07-017464Actual
34875212.002024-12-297473Actual
16086.002022-04-307473Actual
3396595.002024-11-307426Actual
10365192.002023-01-297464Actual

Generated 2025-05-30 04:56:18.217 UTC