[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3451103.002022-08-037463Actual
2595157.002022-07-047415Actual
3576215.002022-08-037414Actual
14635218.002023-06-037414Actual
28424176.002024-07-037466Actual
37940389.062025-03-0374611Actual
37853311.402025-03-0374311Actual
3903100.002022-08-037426Budget
16774298.002023-08-037465Actual
10365192.002023-02-017464Actual
539100.002022-05-037426Budget
33305218.852024-11-0274411Actual
6103100.002022-10-037416Budget
27187192.002024-06-027436Actual
30471356.002024-09-027415Actual

Generated 2025-06-02 22:09:53.478 UTC