[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29438134.002024-08-067416Actual
37998375.232025-03-0774112Actual
36848359.282025-02-0574112Actual
31384392.002024-10-067413Actual
8816376.852022-12-087418Actual
20035165.002023-11-077466Actual
11297109.002023-03-077463Actual
18974106.002023-10-077456Actual
2458281.002022-07-087414Actual
21032133.002023-12-087456Actual
26739459.162024-05-0674213Actual
27597301.832024-06-0674311Actual
4106100.002022-08-077466Budget
12174237.452023-03-077418Actual
2715997.002024-06-067426Actual

Generated 2025-06-06 05:47:37.392 UTC