[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29930260.342024-08-1474411Actual
27651289.062024-06-1474511Actual
35760479.492025-01-1374612Actual
26561145.442024-05-1474611Actual
33131485.942024-11-147428Actual
20952134.002023-12-167426Actual
1712100.002022-06-157436Budget
38566146.002025-04-157426Actual
12930124.002023-04-157436Actual
31690186.002024-10-147416Actual
30142767.932024-08-1474113Actual
8491200.002022-12-167446Budget
14134670.792023-05-157428Actual
2595157.002022-07-167415Actual
4246215.002022-08-157467Actual

Generated 2025-06-15 01:14:40.903 UTC