[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5555213.212022-09-187468Actual
9063101.002023-01-167463Actual
9386208.002023-01-167465Actual
8817200.002022-12-197418Budget
11236100.002023-03-187413Budget
490105.002022-05-187416Actual
10628200.002023-02-167426Budget
16353213.532023-07-1974611Actual
27272167.002024-06-177466Actual
24196657.152024-03-177418Actual
32663369.002024-11-177464Actual
2780161.002022-07-197426Actual
5774100.002022-10-187473Budget
10970247.002023-02-167467Actual
2454343.312024-03-1774212Actual

Generated 2025-06-17 11:23:35.051 UTC