[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19710283.002024-04-057414Actual
27889585.472024-11-0374213Actual
13226163.002023-09-047467Actual
28284189.002024-12-047416Actual
22123357.002024-06-037417Actual
3251200.002022-12-057428Budget
9713100.002023-06-047466Budget
39058330.552025-09-0474511Actual
23989113.002024-08-037446Actual
6151100.002023-03-067426Budget
15312200.762023-11-0474411Actual
34667548.632025-05-0674113Actual
1950339.062024-03-0574212Actual
16090663.212023-12-057418Actual
22903153.002024-07-047416Actual

Generated 2025-11-03 14:09:28.468 UTC