[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8923251.092022-12-047468Actual
8127280.002022-12-047464Budget
37798279.492025-03-0374111Actual
9931292.002023-01-017418Actual
33880405.002024-12-037465Actual
20413202.892023-11-0374511Actual
15881123.002023-07-047446Actual
5634138.002022-10-037413Actual
349192.002022-05-037415Actual
36088467.002025-02-017464Actual
27862764.422024-06-0274113Actual
28837357.152024-07-0374611Actual
18299168.852023-09-0374211Actual
2056344.382023-11-0374612Actual
6494200.002022-10-037467Budget

Generated 2025-06-03 01:54:26.893 UTC