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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30704157.002024-09-177466Actual
963200.002022-05-187418Budget
31921397.002024-10-177467Actual
29964383.742024-08-1774611Actual
8395100.002022-12-197426Budget
8394134.002022-12-197426Actual
35089116.002025-01-167416Actual
12222200.002023-03-187428Budget
1615100.002022-06-187416Budget
18922153.002023-10-187436Actual
1950339.062023-10-1874212Actual
490105.002022-05-187416Actual
5494246.542022-09-187428Actual
22363225.232024-01-1674211Actual
29465148.002024-08-177426Actual
35845776.702025-01-1674213Actual

Generated 2025-06-17 18:16:17.744 UTC