[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22390213.532024-01-1674311Actual
12551200.002023-04-187414Budget
28574482.912024-07-187418Actual
5307166.002022-09-187417Actual
4373200.002022-08-187428Budget
7880100.002022-12-197413Budget
18271242.252023-09-1874111Actual
28133346.002024-07-187464Actual
29635520.002024-08-177417Actual
35321346.002025-01-167467Actual
15997318.002023-07-197417Actual
35608289.062025-01-1674511Actual
6200131.002022-10-187436Actual
38026443.322025-03-1874212Actual
3951112.002022-08-187436Actual
23455188.002024-02-1674611Actual

Generated 2025-06-18 01:37:30.641 UTC