[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38353344.002025-04-077414Actual
35031334.002025-01-057465Actual
23935151.002024-03-067426Actual
38026443.322025-03-0774212Actual
6294100.002022-10-077456Budget
6572200.002022-10-077418Budget
20413202.892023-11-0774511Actual
9852200.002023-01-057467Budget
5446200.002022-09-077418Budget
16118685.942023-07-087428Actual
10444200.002023-02-057415Budget
38736325.002025-04-077417Actual
5123161.002022-09-077446Actual
35581296.512025-01-0574411Actual
5495200.002022-09-077428Budget

Generated 2025-06-06 15:59:36.450 UTC