[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27743405.022024-05-2474112Actual
13023100.002023-03-257456Budget
13812172.002023-04-247416Actual
15285149.702023-05-2574311Actual
26325473.822024-04-237428Actual
1805131.002022-05-257456Actual
6102137.002022-09-247416Actual
36320184.002025-01-237446Actual
35170133.002024-12-237446Actual
38594153.002025-03-257436Actual
27979272.002024-06-247413Actual
8537100.002022-11-257456Budget
9386208.002022-12-237465Actual
9931292.002022-12-237418Actual
37853311.402025-02-2274311Actual

Generated 2025-05-24 10:45:53.791 UTC