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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37940389.062025-02-2074611Actual
23341164.592024-01-2174211Actual
3952100.002022-07-237436Budget
1614125.002022-05-237416Actual
6947200.002022-10-237414Budget
2517187.002022-06-237464Actual
37203337.002025-02-207414Actual
350200.002022-04-227415Budget
35144194.002024-12-217436Actual
26983408.002024-05-227464Actual
24844236.002024-03-227415Actual
29224209.002024-07-227473Actual
2411100.002022-06-237473Budget
22690297.002024-01-217473Actual
21212654.122023-11-237418Actual

Generated 2025-05-22 10:08:58.461 UTC