[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1150144.002022-06-197413Actual
27422654.122024-06-187418Actual
8596164.002022-12-207466Actual
17805266.002023-09-197465Actual
23135412.002024-02-177467Actual
4759167.002022-09-197464Actual
38118717.052025-03-1974113Actual
31476236.002024-10-187473Actual
31029280.552024-09-1874311Actual
26712496.002024-05-1874113Actual
24224682.912024-03-187428Actual
12362100.002023-04-197413Budget
13305290.482023-04-197418Actual
26325473.822024-05-187428Actual
21006156.002023-12-207446Actual

Generated 2025-06-18 04:52:06.354 UTC