[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1711104.002022-06-057436Actual
22033123.002024-01-037456Actual
13352285.932023-04-057428Actual
10725104.002023-02-037446Actual
22158329.002024-01-037467Actual
36088467.002025-02-037464Actual
33305218.852024-11-0474411Actual
6103100.002022-10-057416Budget
39178373.112025-04-0574212Actual
14134670.792023-05-057428Actual
28191363.002024-07-057415Actual
20092384.002023-11-057417Actual
8267215.002022-12-067465Actual
25227442.002024-04-047418Actual
6247105.002022-10-057446Actual

Generated 2025-06-04 18:31:45.150 UTC