[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15138502.612023-05-257428Actual
3998125.002022-07-257446Actual
588100.002022-04-247436Budget
35286323.002024-12-237417Actual
25169386.002024-03-247467Actual
9328200.002022-12-237415Budget
19063342.002023-09-247417Actual
20002138.002023-10-257456Actual
13164200.002023-03-257417Budget
30974255.022024-08-2474111Actual
25077161.002024-03-247466Actual
9792242.002022-12-237417Actual
7272100.002022-10-257426Budget
21274382.912023-11-257468Actual
32451545.122024-09-2374613Actual

Generated 2025-05-24 10:33:42.289 UTC