[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39330503.022025-04-0374613Actual
4899166.002022-09-037465Actual
15494490.002023-07-047413Actual
10501270.002023-02-017465Actual
28636660.182024-07-037468Actual
23100435.002024-02-017417Actual
20092384.002023-11-037417Actual
11097200.002023-02-017428Budget
18326182.682023-09-0374311Actual
12284200.002023-03-037468Budget
37853311.402025-03-0374311Actual
1641133.742023-07-0474112Actual
36146426.002025-02-017415Actual
1712100.002022-06-037436Budget
36054529.002025-02-017414Actual

Generated 2025-06-02 16:06:53.073 UTC