[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30591108.002024-09-197426Actual
29728651.092024-08-197418Actual
31887467.002024-10-197417Actual
29042767.932024-07-2074213Actual
3203200.002022-07-217418Budget
25813306.002024-05-197414Actual
2333115.002022-07-217463Actual
32241364.602024-10-1974611Actual
8817200.002022-12-217418Budget
1189692.002023-03-207456Actual
34374226.302024-12-2074211Actual
10629168.002023-02-187426Actual
2654180.002022-07-217465Actual
24397163.532024-03-1974411Actual
11848138.002023-03-207446Actual

Generated 2025-06-19 10:18:54.727 UTC