[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28133346.002024-06-207464Actual
4838200.002022-08-217415Budget
37678542.002025-02-187418Actual
7474100.002022-10-217466Budget
24015146.002024-02-187456Actual
30169638.112024-07-2074213Actual
31539337.002024-09-197464Actual
15494490.002023-06-217413Actual
11048346.542023-01-197418Actual
682100.002022-04-207456Budget
35969335.002025-01-197463Actual
3251200.002022-06-217428Budget
1806100.002022-05-217456Budget
29519136.002024-07-207446Actual
21006156.002023-11-217446Actual

Generated 2025-05-20 17:27:57.064 UTC