[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32508416.002024-11-017413Actual
26921319.002024-06-017473Actual
7554266.002022-11-027417Actual
28749375.232024-07-0274311Actual
7415127.002022-11-027456Actual
2603090.002024-05-017426Actual
11297109.002023-03-027463Actual
6102137.002022-10-027416Actual
34547479.492024-12-0274112Actual
38771310.002025-04-027467Actual
31295459.162024-09-0174213Actual
794090.002022-12-037463Budget
5883200.002022-10-027464Budget
26527113.532024-05-0174511Actual
19625410.002023-11-027463Actual

Generated 2025-06-01 21:20:57.327 UTC