[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801981.002022-12-047473Actual
21834304.002024-01-017415Actual
2410111.002022-07-047473Actual
2459280.002022-07-047414Budget
37907319.912025-03-0374511Actual
1394200.002022-06-037464Budget
9248255.002023-01-017464Actual
16859172.002023-08-037426Actual
8676200.002022-12-047417Budget
11705100.002023-03-037416Budget
1750139.062023-08-0374612Actual
23313241.192024-02-0174111Actual
30619123.002024-09-027436Actual
35878790.742025-01-0174613Actual
10305183.002023-02-017414Actual

Generated 2025-06-02 19:08:14.424 UTC