[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26527113.532024-05-0774511Actual
2194345.032022-06-087468Actual
15649313.002023-07-097464Actual
37940389.062025-03-0874611Actual
22007175.002024-01-067446Actual
39092294.382025-04-0874611Actual
33223389.062024-11-0774111Actual
13085100.002023-04-087466Budget
1946200.002022-06-087417Budget
32756434.002024-11-077465Actual
38679164.002025-04-087466Actual
1025696.002023-02-067473Actual
33668301.002024-12-087463Actual
2354535.872024-02-0674612Actual
35581296.512025-01-0674411Actual

Generated 2025-06-07 17:08:49.669 UTC