[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20213602.612023-10-257428Actual
3902142.002022-07-257426Actual
12424100.002023-03-257463Budget
25018108.002024-03-247446Actual
21414211.402023-11-2574411Actual
3396595.002024-11-247426Actual
31090289.062024-08-2474611Actual
11485242.002023-02-227464Actual
10969200.002023-01-237467Budget
14228142.252023-04-2474111Actual
9930200.002022-12-237418Budget
26084105.002024-04-237446Actual
26829275.002024-05-247413Actual
29132377.002024-07-247413Actual
8676200.002022-11-257417Budget

Generated 2025-05-24 17:33:49.760 UTC