[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13536367.002023-10-067463Actual
8443130.002023-05-097436Actual
29167311.002025-01-057463Actual
31419236.002025-03-077463Actual
25255490.482024-09-057428Actual
31979625.342025-03-077418Actual
9328200.002023-06-067415Budget
2557426.292024-09-0574212Actual
2085200.002022-11-067418Budget
14727277.002023-11-067415Actual
4511100.002023-02-067413Budget
5634138.002023-03-087413Actual
20213602.612024-04-077428Actual
31745130.002025-03-077436Actual
1540439.062023-11-0674112Actual

Generated 2025-11-05 07:40:01.594 UTC