[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31979625.342025-04-217418Actual
14727277.002023-12-217415Actual
12692191.002023-10-217415Actual
2603090.002024-11-197426Actual
35727411.412025-07-2174212Actual
24632456.002024-10-207413Actual
29287414.002025-02-197464Actual
30761397.002025-03-227417Actual
25347142.252024-10-2074111Actual
5495200.002023-03-237428Budget
36704359.282025-08-2174311Actual
457196.002023-03-237463Actual
11704179.002023-09-207416Actual
2982200.002023-01-217466Budget
17890148.002024-03-227426Actual

Generated 2025-12-20 18:52:22.077 UTC