[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4648107.002023-03-247473Actual
39150355.022025-10-2274112Actual
35760479.492025-07-2274612Actual
15346142.252023-12-2274611Actual
10039200.002023-07-227468Budget
28133346.002025-01-217464Actual
38977314.592025-10-2274211Actual
11895100.002023-09-217456Budget
23221608.672024-08-217428Actual
6432200.002023-04-237417Budget
14960144.002023-12-227466Actual
166296.002022-12-227426Actual
12034200.002023-09-217417Budget
13414252.602023-10-227468Actual
16118685.942024-01-227428Actual

Generated 2025-12-21 16:49:38.519 UTC