[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20332124.172024-04-0674211Actual
4324316.242023-01-057418Actual
14901115.002023-11-057446Actual
1287100.002022-11-057473Budget
7474100.002023-04-077466Budget
12754210.002023-09-057465Actual
12034200.002023-08-057417Budget
15907186.002023-12-067456Actual
23908200.002024-08-047416Actual
5696100.002023-03-077463Budget
11564200.002023-08-057415Budget
5446200.002023-02-057418Budget
25227442.002024-09-047418Actual
33880405.002025-05-077465Actual
31797136.002025-03-067456Actual

Generated 2025-11-04 08:41:23.536 UTC