[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16913157.002023-08-037446Actual
38539185.002025-04-037416Actual
24343182.682024-03-0274211Actual
9386208.002023-01-017465Actual
20655393.002023-12-047463Actual
965692.002023-01-017456Actual
24879268.002024-04-027465Actual
26237450.002024-05-027467Actual
16210188.002023-07-0474111Actual
4697200.002022-09-037414Budget
1641133.742023-07-0474112Actual
5775104.002022-10-037473Actual
8924200.002022-12-047468Budget
11753200.002023-03-037426Budget
5883200.002022-10-037464Budget

Generated 2025-06-02 17:09:53.585 UTC