[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209135.002022-05-267463Actual
22930132.002024-01-247426Actual
17122454.122023-07-267418Actual
32841167.002024-10-257426Actual
22903153.002024-01-247416Actual
2153342.252023-11-2674112Actual
30050364.602024-07-2574212Actual
16118685.942023-06-267428Actual
36026269.002025-01-247473Actual
8817200.002022-11-267418Budget
21100.002022-04-257413Budget
13536367.002023-04-257463Actual
8865200.002022-11-267428Budget
31597466.002024-09-247415Actual
1335280.002022-05-267414Budget

Generated 2025-05-25 06:10:02.911 UTC