[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396595.002024-11-237426Actual
3310246.542022-06-247468Actual
21623344.002023-12-227413Actual
27329386.002024-05-237417Actual
24458189.062024-02-2174611Actual
33668301.002024-11-237463Actual
26921319.002024-05-237473Actual
13413200.002023-03-247468Budget
14228142.252023-04-2374111Actual
7224200.002022-10-247416Budget
22845359.002024-01-227465Actual
1950339.062023-09-2374212Actual
8444100.002022-11-247436Budget
37998375.232025-02-2174112Actual
20114.002022-04-237413Actual

Generated 2025-05-23 04:47:59.178 UTC