[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780161.002022-06-237426Actual
26418133.742024-04-2174111Actual
25169386.002024-03-227467Actual
12362100.002023-03-237413Budget
11564200.002023-02-207415Budget
881200.002022-04-227467Budget
14875199.002023-05-237436Actual
36677357.152025-01-2174211Actual
2829170.002022-06-237436Actual
33788490.002024-11-227464Actual
37444193.002025-02-207436Actual
36731362.472025-01-2174411Actual
29635520.002024-07-227417Actual
6493267.002022-09-227467Actual
14847176.002023-05-237426Actual

Generated 2025-05-23 02:03:14.868 UTC