[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37798279.492025-03-0374111Actual
16739322.002023-08-037415Actual
37706648.062025-03-037428Actual
208240.002022-05-037414Actual
29465148.002024-08-027426Actual
24964111.002024-04-027426Actual
32241364.602024-10-0274611Actual
7368200.002022-11-037446Budget
2732155.002022-07-047416Actual
15614194.002023-07-047414Actual
28722218.852024-07-0374211Actual
16319211.402023-07-0474511Actual
30378346.002024-09-027414Actual
11625200.002023-03-037465Budget
19895131.002023-11-037416Actual

Generated 2025-06-02 23:16:00.612 UTC