[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10830120.002023-09-057466Actual
7224200.002023-06-077416Budget
12550207.002023-11-057414Actual
26921319.002025-01-047473Actual
14875199.002024-01-057436Actual
6023261.002023-05-077465Actual
14283217.782023-12-0574311Actual
10724100.002023-09-057446Budget
588100.002022-12-057436Budget
29876289.062025-03-0674211Actual
15346142.252024-01-0574611Actual
14256223.102023-12-0574211Actual
35608289.062025-08-0574511Actual
37296466.002025-10-057415Actual
3902142.002023-03-077426Actual

Generated 2026-01-04 05:15:18.670 UTC