[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27542347.572024-06-0274111Actual
34818383.002025-01-017463Actual
3951112.002022-08-037436Actual
33425282.682024-11-0274212Actual
12753200.002023-04-037465Budget
13226163.002023-04-037467Actual
3310246.542022-07-047468Actual
15586350.002023-07-047473Actual
20740254.002023-12-047414Actual
14228142.252023-05-0374111Actual
26473158.212024-05-0274311Actual
269187.002022-05-037464Actual
36848359.282025-02-0174112Actual
14283217.782023-05-0374311Actual
22390213.532024-01-0174311Actual

Generated 2025-06-03 02:53:00.672 UTC