[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36320184.002025-02-147446Actual
1137598.002023-03-167473Actual
15312200.762023-06-1674411Actual
12283254.122023-03-167468Actual
15742202.002023-07-177465Actual
31690186.002024-10-157416Actual
36848359.282025-02-1474112Actual
23100435.002024-02-147417Actual
3062200.002022-07-177417Budget
18894153.002023-10-167426Actual
26143106.002024-05-157466Actual
29075452.142024-07-1674613Actual
35441416.242025-01-147468Actual
16319211.402023-07-1774511Actual
20712391.002023-12-177473Actual

Generated 2025-06-15 15:46:06.126 UTC