[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077199.002023-01-177456Actual
37296466.002025-02-167415Actual
10910197.002023-01-177417Actual
28602599.582024-06-187428Actual
8127280.002022-11-197464Budget
11801100.002023-02-167436Budget
21360211.402023-11-1974211Actual
2006255.002022-05-197467Actual
3202337.452022-06-197418Actual
31771135.002024-09-177446Actual
10969200.002023-01-177467Budget
36591645.032025-01-177468Actual
4186200.002022-07-197417Budget
7741308.662022-10-197428Actual
15800139.002023-06-197416Actual
25908257.002024-04-177415Actual

Generated 2025-05-18 13:59:53.919 UTC