[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6150109.002022-09-277426Actual
38026443.322025-02-2574212Actual
15258173.102023-05-2874211Actual
25848221.002024-04-267464Actual
20213602.612023-10-287428Actual
3124202.002022-06-287467Actual
34818383.002024-12-267463Actual
4978100.002022-08-287416Budget
19802363.002023-10-287415Actual
27132133.002024-05-277416Actual
30378346.002024-08-277414Actual
18894153.002023-09-277426Actual
2780161.002022-06-287426Actual
1744327.362023-07-2874112Actual
29635520.002024-07-277417Actual

Generated 2025-05-27 19:31:31.684 UTC