[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33459370.982025-05-2674612Actual
17270232.682024-02-2474211Actual
1025696.002023-08-257473Actual
37706648.062025-09-247428Actual
2560648.632024-10-2474612Actual
4432228.362023-02-247468Actual
22958202.002024-08-247436Actual
22598416.002024-08-247413Actual
2611078.002024-11-237456Actual
30671106.002025-03-267456Actual
13164200.002023-10-257417Budget
25044152.002024-10-247456Actual
457196.002023-03-277463Actual
3061232.002023-01-257417Actual
12833100.002023-10-257416Budget
13919141.002023-11-247456Actual

Generated 2025-12-24 08:11:11.902 UTC