[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21623344.002024-07-217413Actual
2665436.932024-11-2074612Actual
37296466.002025-09-217415Actual
13084120.002023-10-227466Actual
33045439.002025-05-237467Actual
6294100.002023-04-237456Budget
25227442.002024-10-217418Actual
3577200.002023-02-217414Budget
12977116.002023-10-227446Actual
1010222.302022-11-217428Actual
27074267.002024-12-217465Actual
17770261.002024-03-237415Actual
12929100.002023-10-227436Budget
10970247.002023-08-227467Actual
35407519.272025-07-227428Actual
21032133.002024-06-237456Actual

Generated 2025-12-21 20:49:12.344 UTC