[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23135412.002024-02-017467Actual
11049200.002023-02-017418Budget
11048346.542023-02-017418Actual
24370161.402024-03-0274311Actual
19710283.002023-11-037414Actual
22216611.702024-01-017418Actual
10580141.002023-02-017416Actual
1759200.002022-06-037446Budget
36529708.672025-02-017418Actual
10831100.002023-02-017466Budget
12424100.002023-04-037463Budget
29790622.302024-08-027468Actual
3124202.002022-07-047467Actual
32451545.122024-10-0274613Actual
914090.002023-01-017473Budget

Generated 2025-06-02 19:17:34.006 UTC