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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681148.002022-11-217456Actual
19331228.422024-04-2274311Actual
12929100.002023-10-227436Budget
9188200.002023-07-227414Budget
23368165.662024-08-2174311Actual
27889585.472024-12-2174213Actual
32869147.002025-05-237436Actual
1953439.062024-04-2274612Actual
22417202.892024-07-2174411Actual
17351123.102024-02-2174511Actual
30704157.002025-03-237466Actual
2451642.252024-09-2074112Actual
30201780.212025-02-2074613Actual
25077161.002024-10-217466Actual
3776188.002023-02-217465Actual

Generated 2025-12-21 14:13:15.482 UTC