[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34938429.002025-01-137464Actual
31384392.002024-10-147413Actual
9713100.002023-01-137466Budget
31690186.002024-10-147416Actual
2459280.002022-07-167414Budget
7474100.002022-11-157466Budget
35286323.002025-01-137417Actual
11157235.932023-02-137468Actual
32921141.002024-11-147456Actual
8675215.002022-12-167417Actual
1759200.002022-06-157446Budget
6947200.002022-11-157414Budget
16265141.192023-07-1674311Actual
13623274.002023-05-157414Actual
3124202.002022-07-167467Actual

Generated 2025-06-15 02:09:08.728 UTC