[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17890148.002023-08-237426Actual
32127219.912024-09-2174211Actual
39092294.382025-03-2374611Actual
34694455.652024-11-2274213Actual
37118370.002025-02-207463Actual
23313241.192024-01-2174111Actual
10118116.002023-01-217413Actual
38539185.002025-03-237416Actual
26325473.822024-04-217428Actual
37706648.062025-02-207428Actual
33011410.002024-10-227417Actual
4758200.002022-08-237464Budget
26084105.002024-04-217446Actual
9464161.002022-12-217416Actual
14106485.942023-04-227418Actual

Generated 2025-05-22 13:35:03.606 UTC