[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38736325.002025-04-017417Actual
17064382.002023-08-017467Actual
36054529.002025-01-307414Actual
2332100.002022-07-027463Budget
27922671.442024-05-3174613Actual
4373200.002022-08-017428Budget
30564152.002024-08-317416Actual
35089116.002024-12-307416Actual
25227442.002024-03-317418Actual
26739459.162024-04-3074213Actual
17678315.002023-09-017414Actual
1747043.312023-08-0174212Actual
32663369.002024-10-317464Actual
9608137.002022-12-307446Actual
14106485.942023-05-017418Actual

Generated 2025-05-31 23:53:22.070 UTC