[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35608289.062025-01-1574511Actual
12425129.002023-04-177463Actual
2272136.002022-07-187413Actual
17712287.002023-09-177464Actual
7368200.002022-11-177446Budget
881200.002022-05-177467Budget
31327780.212024-09-1674613Actual
33339320.982024-11-1674611Actual
30671106.002024-09-167456Actual
8737200.002022-12-187467Budget
11158200.002023-02-157468Budget
27213132.002024-06-167446Actual
27597301.832024-06-1674311Actual
3396595.002024-12-177426Actual
1287100.002022-06-177473Budget

Generated 2025-06-16 12:51:30.888 UTC