[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32099330.552024-10-0274111Actual
349192.002022-05-037415Actual
23395200.762024-02-0174411Actual
16526380.002023-08-037413Actual
39330503.022025-04-0374613Actual
28014335.002024-07-037463Actual
7475129.002022-11-037466Actual
26772694.252024-05-0274613Actual
11705100.002023-03-037416Budget
18716246.002023-10-037464Actual
28071231.002024-07-037473Actual
32721383.002024-11-027415Actual
4511100.002022-09-037413Budget
37175217.002025-03-037473Actual
35089116.002025-01-017416Actual

Generated 2025-06-02 21:12:58.629 UTC