[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9386208.002023-01-047465Actual
2830100.002022-07-077436Budget
9655100.002023-01-047456Budget
32154228.422024-10-0574311Actual
28516365.002024-07-067467Actual
7322100.002022-11-067436Budget
17593348.002023-09-067463Actual
11955160.002023-03-067466Actual
906290.002023-01-047463Budget
29670291.002024-08-057467Actual
2732155.002022-07-077416Actual
28481450.002024-07-067417Actual
38857493.512025-04-067428Actual
3451103.002022-08-067463Actual
5123161.002022-09-067446Actual

Generated 2025-06-05 16:13:52.189 UTC