[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137598.002023-08-077473Actual
7224200.002023-04-097416Budget
2781100.002022-12-087426Budget
36529708.672025-07-087418Actual
9852200.002023-06-077467Budget
21868226.002024-06-067465Actual
21657323.002024-06-067463Actual
2829170.002022-12-087436Actual
2830100.002022-12-087436Budget
39330503.022025-09-0774613Actual
32628401.002025-04-087414Actual
14106485.942023-10-077418Actual
26446103.952024-10-0674211Actual
8066256.002023-05-107414Actual
31504444.002025-03-087414Actual

Generated 2025-11-06 06:26:03.906 UTC