[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780161.002023-01-217426Actual
36266126.002025-08-217426Actual
19006137.002024-04-217466Actual
29252499.002025-02-197414Actual
24937151.002024-10-207416Actual
8394134.002023-06-237426Actual
4649100.002023-03-237473Budget
15138502.612023-12-217428Actual
33045439.002025-05-227467Actual
1394200.002022-12-217464Budget
29670291.002025-02-197467Actual
36054529.002025-08-217414Actual
38268359.002025-10-217463Actual
9464161.002023-07-217416Actual
1643844.382024-01-2174212Actual

Generated 2025-12-20 21:09:07.879 UTC