[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32418481.962025-03-0674213Actual
2829170.002022-12-067436Actual
10830120.002023-07-067466Actual
21212654.122024-05-077418Actual
28516365.002024-12-057467Actual
27484393.512024-11-047468Actual
21834304.002024-06-047415Actual
29042767.932024-12-0574213Actual
7224200.002023-04-077416Budget
8817200.002023-05-087418Budget
10724100.002023-07-067446Budget
8196.002022-10-057463Actual
21868226.002024-06-047465Actual
27597301.832024-11-0474311Actual
1335280.002022-11-057414Budget

Generated 2025-11-05 03:38:42.086 UTC