[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22417202.892024-06-0374411Actual
33576545.122025-04-0574613Actual
208240.002022-10-047414Actual
2273100.002022-12-057413Budget
7613200.002023-04-067467Budget
6246100.002023-03-067446Budget
15110476.852023-11-047418Actual
27484393.512024-11-037468Actual
24964111.002024-09-037426Actual
21062119.002024-05-067466Actual
32663369.002025-04-057464Actual
27862764.422024-11-0374113Actual
11484200.002023-08-047464Budget
2005200.002022-11-047467Budget
14343134.802023-10-0474611Actual

Generated 2025-11-04 02:51:20.889 UTC