[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30564152.002024-08-107416Actual
12930124.002023-03-117436Actual
28226342.002024-06-107465Actual
36320184.002025-01-097446Actual
20185628.372023-10-117418Actual
9561122.002022-12-097436Actual
21742244.002023-12-097414Actual
18414174.172023-08-1174611Actual
2830100.002022-06-117436Budget
14310203.952023-04-1074411Actual
20092384.002023-10-117417Actual
4106100.002022-07-117466Budget
17150493.512023-07-117428Actual
15997318.002023-06-117417Actual
8346118.002022-11-117416Actual

Generated 2025-05-11 02:11:22.990 UTC