[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28311134.002024-12-037426Actual
14046448.002023-10-037467Actual
22417202.892024-06-0274411Actual
37678542.002025-08-037418Actual
9512100.002023-06-037426Budget
963200.002022-10-037418Budget
7145200.002023-04-057465Budget
14310203.952023-10-0374411Actual
9791200.002023-06-037417Budget
12174237.452023-08-037418Actual
1137480.002023-08-037473Budget
2451642.252024-08-0274112Actual
25943320.002024-10-027465Actual
34694455.652025-05-0574213Actual
5308200.002023-02-037417Budget

Generated 2025-11-03 01:06:21.020 UTC