[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20386133.742024-04-0674411Actual
28837357.152024-12-0574611Actual
166296.002022-11-057426Actual
30350264.002025-02-047473Actual
14134670.792023-10-057428Actual
7941104.002023-05-087463Actual
39330503.022025-09-0574613Actual
15707328.002023-12-067415Actual
27132133.002024-11-047416Actual
33305218.852025-04-0674411Actual
9188200.002023-06-057414Budget
33131485.942025-04-067428Actual
11564200.002023-08-057415Budget
9713100.002023-06-057466Budget
8597100.002023-05-087466Budget

Generated 2025-11-04 16:24:11.959 UTC