[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7881130.002023-06-247413Actual
11626173.002023-09-217465Actual
36320184.002025-08-227446Actual
31921397.002025-04-227467Actual
27484393.512024-12-217468Actual
962352.602022-11-217418Actual
20833322.002024-06-237415Actual
28722218.852025-01-2174211Actual
5446200.002023-03-247418Budget
15649313.002024-01-227464Actual
27329386.002024-12-217417Actual
28311134.002025-01-217426Actual
5635100.002023-04-237413Budget
32333391.192025-04-2274612Actual
30258338.002025-03-237413Actual

Generated 2025-12-22 01:30:31.289 UTC