[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3528121.002022-08-017473Actual
6293111.002022-10-017456Actual
11097200.002023-01-307428Budget
13085100.002023-04-017466Budget
7740200.002022-11-017428Budget
20925186.002023-12-027416Actual
7941104.002022-12-027463Actual
33131485.942024-10-317428Actual
31632388.002024-09-307465Actual
22903153.002024-01-307416Actual
17297230.552023-08-0174311Actual
1641133.742023-07-0274112Actual
11848138.002023-03-017446Actual
32814148.002024-10-317416Actual
28391120.002024-07-017456Actual

Generated 2025-05-31 13:41:44.044 UTC