[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16618323.002023-07-117473Actual
29545123.002024-07-107456Actual
30591108.002024-08-107426Actual
25227442.002024-03-107418Actual
38118717.052025-02-0874113Actual
32954146.002024-10-107466Actual
36026269.002025-01-097473Actual
36320184.002025-01-097446Actual
3854144.002022-07-117416Actual
34903403.002024-12-097414Actual
22363225.232023-12-0974211Actual
33788490.002024-11-107464Actual
29903248.642024-07-1074311Actual
6494200.002022-09-107467Budget
13501501.002023-04-107413Actual

Generated 2025-05-10 21:19:53.414 UTC