[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20980161.002024-06-237436Actual
16238182.682024-01-2274211Actual
963200.002022-11-217418Budget
16618323.002024-02-217473Actual
29519136.002025-02-207446Actual
29380269.002025-02-207465Actual
2653200.002023-01-227465Budget
14607267.002023-12-227473Actual
9249280.002023-07-227464Budget
15881123.002024-01-227446Actual
11158200.002023-08-227468Budget
2053242.252024-05-2374212Actual
33339320.982025-05-2374611Actual
38977314.592025-10-2274211Actual
2273100.002023-01-227413Budget

Generated 2025-12-21 22:51:14.980 UTC