[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31921397.002025-03-067467Actual
22958202.002024-07-057436Actual
5169135.002023-02-057456Actual
7474100.002023-04-077466Budget
25943320.002024-10-047465Actual
2982200.002022-12-067466Budget
34938429.002025-06-057464Actual
37798279.492025-08-0574111Actual
21032133.002024-05-077456Actual
37853311.402025-08-0574311Actual
36320184.002025-07-067446Actual
22158329.002024-06-047467Actual
33668301.002025-05-077463Actual
7006280.002023-04-077464Budget
26358657.152024-10-047468Actual

Generated 2025-11-04 07:28:43.325 UTC