[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17558374.002024-02-057413Actual
4649100.002023-02-057473Budget
27187192.002024-11-047436Actual
6294100.002023-03-077456Budget
1150144.002022-11-057413Actual
4979160.002023-02-057416Actual
29930260.342025-01-0474411Actual
20035165.002024-04-067466Actual
2982200.002022-12-067466Budget
27132133.002024-11-047416Actual
36848359.282025-07-0674112Actual
37907319.912025-08-0574511Actual
8865200.002023-05-087428Budget
25018108.002024-09-047446Actual
1250370.002023-09-057473Actual

Generated 2025-11-04 04:35:43.209 UTC