[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20413202.892023-10-3174511Actual
36088467.002025-01-297464Actual
349192.002022-04-307415Actual
26829275.002024-05-307413Actual
23637439.002024-02-287463Actual
19385170.982023-09-3074511Actual
37470132.002025-02-287446Actual
13413200.002023-03-317468Budget
21953172.002023-12-297426Actual
37706648.062025-02-287428Actual
32154228.422024-09-2974311Actual
35554300.762024-12-2974311Actual
24458189.062024-02-2874611Actual
34169435.002024-11-307467Actual
35760479.492024-12-2974612Actual

Generated 2025-05-30 22:51:52.640 UTC