[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23963130.002024-08-047436Actual
31327780.212025-02-0474613Actual
14847176.002023-11-057426Actual
5229100.002023-02-057466Budget
37444193.002025-08-057436Actual
5027100.002023-02-057426Budget
18774290.002024-03-067415Actual
20359206.082024-04-0674311Actual
8538148.002023-05-087456Actual
161100.002022-10-057473Budget
13352285.932023-09-057428Actual
27979272.002024-12-057413Actual
15258173.102023-11-0574211Actual
8394134.002023-05-087426Actual
4324316.242023-01-057418Actual

Generated 2025-11-04 17:16:32.575 UTC