[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36320184.002025-01-217446Actual
12425129.002023-03-237463Actual
15138502.612023-05-237428Actual
13867144.002023-04-227436Actual
10581100.002023-01-217416Budget
9979200.002022-12-217428Budget
6023261.002022-09-227465Actual
29287414.002024-07-227464Actual
19710283.002023-10-237414Actual
34783332.002024-12-217413Actual
22007175.002023-12-217446Actual
24315209.272024-02-2074111Actual
21006156.002023-11-237446Actual
31419236.002024-09-217463Actual
4245200.002022-07-237467Budget

Generated 2025-05-22 07:07:01.878 UTC