[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5123161.002022-09-037446Actual
2665436.932024-05-0274612Actual
30258338.002024-09-027413Actual
6573384.422022-10-037418Actual
12691200.002023-04-037415Budget
38736325.002025-04-037417Actual
1646932.672023-07-0474612Actual
25726296.002024-05-027463Actual
37907319.912025-03-0374511Actual
4837216.002022-09-037415Actual
22363225.232024-01-0174211Actual
11954100.002023-03-037466Budget
35969335.002025-02-017463Actual
12222200.002023-03-037428Budget
1335280.002022-06-037414Budget

Generated 2025-06-03 02:05:33.282 UTC