[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22930132.002024-02-187426Actual
31002294.382024-09-1974211Actual
18974106.002023-10-207456Actual
25227442.002024-04-197418Actual
18654310.002023-10-207473Actual
30084344.382024-08-1974612Actual
7475129.002022-11-207466Actual
21154467.002023-12-217467Actual
2332100.002022-07-217463Budget
24992130.002024-04-197436Actual
38857493.512025-04-207428Actual
37740711.702025-03-207468Actual
12833100.002023-04-207416Budget
34255576.852024-12-207428Actual
31690186.002024-10-197416Actual

Generated 2025-06-19 14:30:33.926 UTC