[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15586350.002023-12-087473Actual
21119414.002024-05-097417Actual
21834304.002024-06-067415Actual
3951112.002023-01-077436Actual
2272136.002022-12-087413Actual
14343134.802023-10-0774611Actual
3528121.002023-01-077473Actual
8738218.002023-05-107467Actual
914090.002023-06-077473Budget
30350264.002025-02-067473Actual
12880200.002023-09-077426Budget
10724100.002023-07-087446Budget
28837357.152024-12-0774611Actual
17890148.002024-02-077426Actual
30591108.002025-02-067426Actual

Generated 2025-11-06 04:48:32.633 UTC