[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24724323.002024-11-037473Actual
17944141.002024-04-057446Actual
34077128.002025-07-067466Actual
34227490.482025-07-067418Actual
9002100.002023-08-047413Budget
34288508.672025-07-067468Actual
14283217.782023-12-0474311Actual
25726296.002024-12-037463Actual
23455188.002024-09-0374611Actual
8864254.122023-07-077428Actual
4372320.782023-03-067428Actual
1334285.002023-01-047414Actual
38679164.002025-11-047466Actual
30619123.002025-04-057436Actual
16319211.402024-02-0474511Actual

Generated 2026-01-04 01:03:25.162 UTC