[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39297731.092025-04-0774213Actual
26237450.002024-05-067467Actual
9979200.002023-01-057428Budget
17351123.102023-08-0774511Actual
29493149.002024-08-067436Actual
21100.002022-05-077413Budget
6247105.002022-10-077446Actual
10502200.002023-02-057465Budget
962352.602022-05-077418Actual
3576215.002022-08-077414Actual
27624350.772024-06-0674411Actual
1286107.002022-06-077473Actual
12283254.122023-03-077468Actual
4186200.002022-08-077417Budget
13163272.002023-04-077417Actual

Generated 2025-06-06 05:05:02.474 UTC