[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 844  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30142767.932025-01-0674113Actual
38118717.052025-08-0774113Actual
20185628.372024-04-087418Actual
2595157.002022-12-087415Actual
37826196.512025-08-0774211Actual
21032133.002024-05-097456Actual
24257476.852024-08-067468Actual
21119414.002024-05-097417Actual
29132377.002025-01-067413Actual
821255.002022-10-077417Actual
14168608.672023-10-077468Actual
31797136.002025-03-087456Actual
26473158.212024-10-0674311Actual
7146267.002023-04-097465Actual
3999100.002023-01-077446Budget

Generated 2025-11-07 00:32:33.598 UTC