[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3202337.452022-06-247418Actual
39150355.022025-03-2474112Actual
404596.002022-07-247456Actual
7881130.002022-11-247413Actual
34667548.632024-11-2374113Actual
15827111.002023-06-247426Actual
2132364.722022-05-247428Actual
22417202.892023-12-2274411Actual
24047188.002024-02-217466Actual
36346123.002025-01-227456Actual
5446200.002022-08-247418Budget
38539185.002025-03-247416Actual
2459280.002022-06-247414Budget
29848312.472024-07-2374111Actual
35116157.002024-12-227426Actual

Generated 2025-05-24 00:54:05.017 UTC