[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30142767.932024-08-1674113Actual
5307166.002022-09-177417Actual
33938158.002024-12-177416Actual
1847232.672023-09-1774112Actual
7693200.002022-11-177418Budget
24964111.002024-04-167426Actual
8596164.002022-12-187466Actual
13024119.002023-04-177456Actual
26446103.952024-05-1674211Actual
2595157.002022-07-187415Actual
39150355.022025-04-1774112Actual
10179100.002023-02-157463Budget
1866200.002022-06-177466Budget
3389100.002022-08-177413Budget
11705100.002023-03-177416Budget

Generated 2025-06-16 14:25:29.659 UTC