[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28284189.002024-07-077416Actual
25813306.002024-05-067414Actual
33278198.642024-11-0674311Actual
3203200.002022-07-087418Budget
21100.002022-05-077413Budget
27364346.002024-06-067467Actual
5122100.002022-09-077446Budget
36471352.002025-02-057467Actual
32099330.552024-10-0674111Actual
17593348.002023-09-077463Actual
4106100.002022-08-077466Budget
15742202.002023-07-087465Actual
13623274.002023-05-077414Actual
27889585.472024-06-0674213Actual
35089116.002025-01-057416Actual

Generated 2025-06-06 11:26:34.837 UTC