[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28694302.892024-06-2374111Actual
2411100.002022-06-247473Budget
31504444.002024-09-227414Actual
689990.002022-10-247473Budget
35321346.002024-12-227467Actual
1077199.002023-01-227456Actual
38176499.512025-02-2174613Actual
1712100.002022-05-247436Budget
29132377.002024-07-237413Actual
3202337.452022-06-247418Actual
35608289.062024-12-2274511Actual
1643844.382023-06-2474212Actual
18059342.002023-08-247417Actual
22417202.892023-12-2274411Actual
22158329.002023-12-227467Actual

Generated 2025-05-23 09:39:13.173 UTC