[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11423200.002023-02-267414Budget
21742244.002023-12-277414Actual
14727277.002023-05-297415Actual
33846283.002024-11-287415Actual
21475191.192023-11-2974611Actual
16561352.002023-07-297463Actual
38646125.002025-03-297456Actual
13919141.002023-04-287456Actual
5555213.212022-08-297468Actual
6621200.002022-09-287428Budget
30796325.002024-08-287467Actual
21953172.002023-12-277426Actual
10677100.002023-01-277436Budget
10305183.002023-01-277414Actual
6199100.002022-09-287436Budget

Generated 2025-05-28 04:57:51.712 UTC