[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32869147.002024-10-227436Actual
13919141.002023-04-227456Actual
2603090.002024-04-217426Actual
36379113.002025-01-217466Actual
28226342.002024-06-227465Actual
13812172.002023-04-227416Actual
29728651.092024-07-227418Actual
21387163.532023-11-2374311Actual
15494490.002023-06-237413Actual
18948167.002023-09-227446Actual
38176499.512025-02-2074613Actual
9979200.002022-12-217428Budget
10040240.482022-12-217468Actual
3775200.002022-07-237465Budget
2662032.672024-04-2174112Actual
1137598.002023-02-207473Actual

Generated 2025-05-22 10:03:02.430 UTC