[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9464161.002023-01-027416Actual
30350264.002024-09-037473Actual
37798279.492025-03-0474111Actual
29252499.002024-08-037414Actual
962352.602022-05-047418Actual
31745130.002024-10-037436Actual
30413439.002024-09-037464Actual
15742202.002023-07-057465Actual
28071231.002024-07-047473Actual
24632456.002024-04-037413Actual
33576545.122024-11-0374613Actual
24844236.002024-04-037415Actual
29903248.642024-08-0374311Actual
12034200.002023-03-047417Budget
2085200.002022-06-047418Budget

Generated 2025-06-03 10:24:04.982 UTC