[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10305183.002023-02-187414Actual
37389138.002025-03-207416Actual
28133346.002024-07-207464Actual
19802363.002023-11-207415Actual
9609200.002023-01-187446Budget
6947200.002022-11-207414Budget
12095158.002023-03-207467Actual
25077161.002024-04-197466Actual
13623274.002023-05-207414Actual
12284200.002023-03-207468Budget
7941104.002022-12-217463Actual
34455268.852024-12-2074511Actual
24937151.002024-04-197416Actual
20035165.002023-11-207466Actual
15707328.002023-07-217415Actual
22598416.002024-02-187413Actual

Generated 2025-06-19 23:20:27.910 UTC