[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38233288.002025-09-067413Actual
38829588.972025-09-067418Actual
31887467.002025-03-077417Actual
30974255.022025-02-0574111Actual
8443130.002023-05-097436Actual
7225157.002023-04-087416Actual
9931292.002023-06-067418Actual
32628401.002025-04-077414Actual
9792242.002023-06-067417Actual
12613200.002023-09-067464Budget
1010222.302022-10-067428Actual
6199100.002023-03-087436Budget
3062200.002022-12-077417Budget
31384392.002025-03-077413Actual
1850546.502024-02-0674612Actual

Generated 2025-11-05 04:54:15.636 UTC