[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32181212.472024-10-0274411Actual
36758268.852025-02-0174511Actual
34694455.652024-12-0374213Actual
20740254.002023-12-047414Actual
20386133.742023-11-0374411Actual
11752157.002023-03-037426Actual
32954146.002024-11-027466Actual
31504444.002024-10-027414Actual
29015645.122024-07-0374113Actual
963200.002022-05-037418Budget
906290.002023-01-017463Budget
4649100.002022-09-037473Budget
36848359.282025-02-0174112Actual
24724323.002024-04-027473Actual
1025696.002023-02-017473Actual
881200.002022-05-037467Budget

Generated 2025-06-02 18:00:15.061 UTC