[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2732155.002023-01-227416Actual
36436486.002025-08-227417Actual
27542347.572024-12-2174111Actual
26358657.152024-11-207468Actual
20620478.002024-06-237413Actual
8924200.002023-06-247468Budget
34374226.302025-06-2374211Actual
12691200.002023-10-227415Budget
23963130.002024-09-207436Actual
31210457.152025-03-2374612Actual
21868226.002024-07-217465Actual
24015146.002024-09-207456Actual
35969335.002025-08-227463Actual
30201780.212025-02-2074613Actual
7941104.002023-06-247463Actual

Generated 2025-12-21 17:22:43.224 UTC