[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8864254.122022-12-027428Actual
22930132.002024-01-307426Actual
13623274.002023-05-017414Actual
5494246.542022-09-017428Actual
20980161.002023-12-027436Actual
38977314.592025-04-0174211Actual
22335141.192023-12-3074111Actual
26473158.212024-04-3074311Actual
30471356.002024-08-317415Actual
12754210.002023-04-017465Actual
1615100.002022-06-017416Budget
6352100.002022-10-017466Budget
7225157.002022-11-017416Actual
2459280.002022-07-027414Budget
6294100.002022-10-017456Budget

Generated 2025-06-01 02:45:19.107 UTC