[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35554300.762025-01-1474311Actual
18299168.852023-09-1674211Actual
32181212.472024-10-1574411Actual
1711104.002022-06-167436Actual
16090663.212023-07-177418Actual
1137480.002023-03-167473Budget
29075452.142024-07-1674613Actual
10831100.002023-02-147466Budget
11097200.002023-02-147428Budget
13812172.002023-05-167416Actual
11954100.002023-03-167466Budget
3775200.002022-08-167465Budget
7224200.002022-11-167416Budget
1805131.002022-06-167456Actual
39330503.022025-04-1674613Actual

Generated 2025-06-15 17:08:10.820 UTC