[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30761397.002024-09-027417Actual
35554300.762025-01-0174311Actual
7614235.002022-11-037467Actual
13163272.002023-04-037417Actual
16774298.002023-08-037465Actual
36471352.002025-02-017467Actual
2876170.002022-07-047446Actual
588100.002022-05-037436Budget
27132133.002024-06-027416Actual
5774100.002022-10-037473Budget
23221608.672024-02-017428Actual
21332151.832023-12-0474111Actual
8738218.002022-12-047467Actual
9003110.002023-01-017413Actual
38118717.052025-03-0374113Actual

Generated 2025-06-02 21:54:05.210 UTC