[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25169386.002024-04-187467Actual
19744243.002023-11-197464Actual
20925186.002023-12-207416Actual
38118717.052025-03-1974113Actual
39330503.022025-04-1974613Actual
20620478.002023-12-207413Actual
36266126.002025-02-177426Actual
38736325.002025-04-197417Actual
6431167.002022-10-197417Actual
33045439.002024-11-187467Actual
1867144.002022-06-197466Actual
9713100.002023-01-177466Budget
19922130.002023-11-197426Actual
13867144.002023-05-197436Actual
4649100.002022-09-197473Budget

Generated 2025-06-18 20:12:25.096 UTC