[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21834304.002024-06-067415Actual
24370161.402024-08-0674311Actual
13023100.002023-09-077456Budget
28424176.002024-12-077466Actual
11237131.002023-08-077413Actual
30293244.002025-02-067463Actual
28014335.002024-12-077463Actual
5026118.002023-02-077426Actual
5446200.002023-02-077418Budget
25489189.062024-09-0674611Actual
16972131.002024-01-077466Actual
31597466.002025-03-087415Actual
12692191.002023-09-077415Actual
3776188.002023-01-077465Actual
1643844.382023-12-0874212Actual

Generated 2025-11-06 07:14:27.692 UTC