[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24786250.002024-04-167464Actual
21441163.532023-12-1874511Actual
36758268.852025-02-1574511Actual
25691312.002024-05-167413Actual
16353213.532023-07-1874611Actual
38145741.622025-03-1774213Actual
21475191.192023-12-1874611Actual
10502200.002023-02-157465Budget
10678181.002023-02-157436Actual
7474100.002022-11-177466Budget
37496138.002025-03-177456Actual
30761397.002024-09-167417Actual
2715997.002024-06-167426Actual
3450100.002022-08-177463Budget
12612235.002023-04-177464Actual

Generated 2025-06-16 21:10:08.187 UTC