[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33544711.792024-10-3074213Actual
9561122.002022-12-297436Actual
35727411.412024-12-2974212Actual
9327205.002022-12-297415Actual
16859172.002023-07-317426Actual
23722244.002024-02-287414Actual
19950140.002023-10-317436Actual
13023100.002023-03-317456Budget
37586363.002025-02-287417Actual
3718200.002022-07-317415Budget
2410111.002022-07-017473Actual
39092294.382025-03-3174611Actual
1536175.002022-05-317465Actual
10118116.002023-01-297413Actual
36320184.002025-01-297446Actual

Generated 2025-05-30 04:02:39.028 UTC