[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27422654.122024-05-297418Actual
538160.002022-04-297426Actual
1953439.062023-09-2974612Actual
23341164.592024-01-2874211Actual
3718200.002022-07-307415Budget
29167311.002024-07-297463Actual
20185628.372023-10-307418Actual
32756434.002024-10-297465Actual
29848312.472024-07-2974111Actual
34455268.852024-11-2974511Actual
17650386.002023-08-307473Actual
30169638.112024-07-2974213Actual
28365180.002024-06-297446Actual
36967473.192025-01-2874113Actual
11049200.002023-01-287418Budget

Generated 2025-05-29 12:26:43.292 UTC