[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36731362.472025-01-2174411Actual
13225200.002023-03-237467Budget
4245200.002022-07-237467Budget
23193499.582024-01-217418Actual
10830120.002023-01-217466Actual
1137598.002023-02-207473Actual
9513150.002022-12-217426Actual
4899166.002022-08-237465Actual
12753200.002023-03-237465Budget
33011410.002024-10-227417Actual
23908200.002024-02-207416Actual
30916637.462024-08-227468Actual
409200.002022-04-227465Budget
24370161.402024-02-2074311Actual
36436486.002025-01-217417Actual
35116157.002024-12-217426Actual

Generated 2025-05-22 19:44:45.622 UTC