[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14607267.002023-12-227473Actual
17863179.002024-03-237416Actual
1950339.062024-04-2274212Actual
33131485.942025-05-237428Actual
269187.002022-11-217464Actual
34134510.002025-06-237417Actual
28574482.912025-01-217418Actual
24138333.002024-09-207467Actual
14550395.002023-12-227463Actual
29964383.742025-02-2074611Actual
36346123.002025-08-227456Actual
38539185.002025-10-227416Actual
1758179.002022-12-227446Actual
5447278.362023-03-247418Actual
29287414.002025-02-207464Actual
8924200.002023-06-247468Budget

Generated 2025-12-21 07:45:08.607 UTC