[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13305290.482023-03-267418Actual
35441416.242024-12-247468Actual
14046448.002023-04-257467Actual
34255576.852024-11-257428Actual
4758200.002022-08-267464Budget
30619123.002024-08-257436Actual
35144194.002024-12-247436Actual
11563205.002023-02-237415Actual
38771310.002025-03-267467Actual
4759167.002022-08-267464Actual
26297563.212024-04-247418Actual
7006280.002022-10-267464Budget
11096252.602023-01-247428Actual
22417202.892023-12-2474411Actual
12753200.002023-03-267465Budget

Generated 2025-05-25 10:19:19.283 UTC