[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26500149.702024-11-1974411Actual
8066256.002023-06-237414Actual
29345344.002025-02-197415Actual
16152519.272024-01-217468Actual
32154228.422025-04-2174311Actual
36848359.282025-08-2174112Actual
3202337.452023-01-217418Actual
569793.002023-04-227463Actual
1250280.002023-10-217473Budget
29167311.002025-02-197463Actual
32333391.192025-04-2174612Actual
10969200.002023-08-217467Budget
9249280.002023-07-217464Budget
14669230.002023-12-217464Actual
31830141.002025-04-217466Actual

Generated 2025-12-20 09:39:45.787 UTC