[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5555213.212023-03-237468Actual
35144194.002025-07-217436Actual
1025696.002023-08-217473Actual
23908200.002024-09-197416Actual
33544711.792025-05-2274213Actual
19744243.002024-05-227464Actual
15138502.612023-12-217428Actual
16939153.002024-02-207456Actual
5027100.002023-03-237426Budget
4106100.002023-02-207466Budget
1473208.002022-12-217415Actual
10772100.002023-08-217456Budget
4432228.362023-02-207468Actual
33576545.122025-05-2274613Actual
23602442.002024-09-197413Actual

Generated 2025-12-21 01:19:56.373 UTC