[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36704359.282025-01-2374311Actual
35031334.002024-12-237465Actual
25691312.002024-04-237413Actual
31717153.002024-09-237426Actual
36731362.472025-01-2374411Actual
26772694.252024-04-2374613Actual
26739459.162024-04-2374213Actual
36294165.002025-01-237436Actual
20185628.372023-10-257418Actual
8864254.122022-11-257428Actual
18597439.002023-09-247463Actual
13501501.002023-04-247413Actual
539100.002022-04-247426Budget
6200131.002022-09-247436Actual
38771310.002025-03-257467Actual

Generated 2025-05-24 22:43:55.664 UTC