[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17558374.002023-09-027413Actual
37026783.722025-01-3174613Actual
21154467.002023-12-037467Actual
8346118.002022-12-037416Actual
8737200.002022-12-037467Budget
8597100.002022-12-037466Budget
15881123.002023-07-037446Actual
34667548.632024-12-0274113Actual
6431167.002022-10-027417Actual
2410111.002022-07-037473Actual
21926162.002023-12-317416Actual
20002138.002023-11-027456Actual
37940389.062025-03-0274611Actual
11849100.002023-03-027446Budget
2600384.002024-05-017416Actual

Generated 2025-06-01 09:22:53.250 UTC