[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34694455.652024-12-0374213Actual
19976123.002023-11-037446Actual
2354535.872024-02-0174612Actual
3638200.002022-08-037464Budget
12753200.002023-04-037465Budget
36731362.472025-02-0174411Actual
7145200.002022-11-037465Budget
16032382.002023-07-047467Actual
9851155.002023-01-017467Actual
28071231.002024-07-037473Actual
17805266.002023-09-037465Actual
10304200.002023-02-017414Budget
7614235.002022-11-037467Actual
10039200.002023-01-017468Budget
9609200.002023-01-017446Budget

Generated 2025-06-02 08:53:08.706 UTC