[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25848221.002024-05-027464Actual
3775200.002022-08-037465Budget
19358180.552023-10-0374411Actual
38353344.002025-04-037414Actual
36346123.002025-02-017456Actual
12095158.002023-03-037467Actual
22958202.002024-02-017436Actual
6431167.002022-10-037417Actual
27685250.762024-06-0274611Actual
33339320.982024-11-0274611Actual
2250828.422024-01-0174112Actual
3854144.002022-08-037416Actual
21387163.532023-12-0474311Actual
9791200.002023-01-017417Budget
38594153.002025-04-037436Actual

Generated 2025-06-02 11:18:40.075 UTC