[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38566146.002025-09-067426Actual
13536367.002023-10-067463Actual
37620354.002025-08-067467Actual
30142767.932025-01-0574113Actual
12929100.002023-09-067436Budget
29345344.002025-01-057415Actual
30413439.002025-02-057464Actual
27132133.002024-11-057416Actual
9713100.002023-06-067466Budget
7880100.002023-05-097413Budget
3389100.002023-01-067413Budget
30201780.212025-01-0574613Actual
4186200.002023-01-067417Budget
22277434.422024-06-057468Actual
3251200.002022-12-077428Budget

Generated 2025-11-05 06:01:32.778 UTC