[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39330503.022025-10-2474613Actual
24224682.912024-09-227428Actual
11753200.002023-09-237426Budget
14607267.002023-12-247473Actual
10305183.002023-08-247414Actual
29670291.002025-02-227467Actual
12929100.002023-10-247436Budget
2250828.422024-07-2374112Actual
3999100.002023-02-237446Budget
6246100.002023-04-257446Budget
5882202.002023-04-257464Actual
37389138.002025-09-237416Actual
13226163.002023-10-247467Actual
34547479.492025-06-2574112Actual
31268496.002025-03-2574113Actual
16319211.402024-01-2474511Actual

Generated 2025-12-23 05:18:25.609 UTC