[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643844.382023-06-2474212Actual
29848312.472024-07-2374111Actual
25255490.482024-03-237428Actual
36994631.092025-01-2274213Actual
30022370.982024-07-2374112Actual
35144194.002024-12-227436Actual
26772694.252024-04-2274613Actual
10678181.002023-01-227436Actual
33278198.642024-10-2374311Actual
9713100.002022-12-227466Budget
6150109.002022-09-237426Actual
38736325.002025-03-247417Actual
32208293.322024-09-2274511Actual
2056344.382023-10-2474612Actual
1473208.002022-05-247415Actual

Generated 2025-05-23 21:05:50.274 UTC