[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21981188.002023-12-277436Actual
36848359.282025-01-2774112Actual
32756434.002024-10-287465Actual
31504444.002024-09-277414Actual
27329386.002024-05-287417Actual
26473158.212024-04-2774311Actual
4246215.002022-07-297467Actual
7614235.002022-10-297467Actual
15052327.002023-05-297467Actual
9386208.002022-12-277465Actual
17297230.552023-07-2974311Actual
5027100.002022-08-297426Budget
29519136.002024-07-287446Actual
32007473.822024-09-277428Actual
38233288.002025-03-297413Actual

Generated 2025-05-28 20:05:07.503 UTC