[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35845776.702025-01-1374213Actual
4758200.002022-09-157464Budget
39031381.622025-04-1574411Actual
1950339.062023-10-1574212Actual
9792242.002023-01-137417Actual
2780161.002022-07-167426Actual
1250370.002023-04-157473Actual
38481281.002025-04-157465Actual
35170133.002025-01-137446Actual
11954100.002023-03-157466Budget
16859172.002023-08-157426Actual
32895166.002024-11-147446Actual
1010222.302022-05-157428Actual
19184551.092023-10-157428Actual
6573384.422022-10-157418Actual

Generated 2025-06-14 14:43:13.211 UTC