[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35527298.642024-12-2074211Actual
350200.002022-04-217415Budget
3855100.002022-07-227416Budget
32841167.002024-10-217426Actual
34547479.492024-11-2174112Actual
37496138.002025-02-197456Actual
8537100.002022-11-227456Budget
25785245.002024-04-207473Actual
7801323.812022-10-227468Actual
36677357.152025-01-2074211Actual
35935393.002025-01-207413Actual
9608137.002022-12-207446Actual
19837250.002023-10-227465Actual
16265141.192023-06-2274311Actual
25402198.642024-03-2174311Actual
38620129.002025-03-227446Actual

Generated 2025-05-22 01:34:26.914 UTC