[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32007473.822024-10-167428Actual
3062200.002022-07-187417Budget
26418133.742024-05-1674111Actual
22690297.002024-02-157473Actual
12034200.002023-03-177417Budget
22598416.002024-02-157413Actual
7322100.002022-11-177436Budget
9978293.512023-01-157428Actual
38977314.592025-04-1774211Actual
21360211.402023-12-1874211Actual
10364200.002023-02-157464Budget
8816376.852022-12-187418Actual
36471352.002025-02-157467Actual
12754210.002023-04-177465Actual
11049200.002023-02-157418Budget

Generated 2025-06-16 15:48:57.217 UTC