[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32041516.242024-09-217468Actual
38977314.592025-03-2374211Actual
36181302.002025-01-217465Actual
25943320.002024-04-217465Actual
6294100.002022-09-227456Budget
31384392.002024-09-217413Actual
11626173.002023-02-207465Actual
21274382.912023-11-237468Actual
20185628.372023-10-237418Actual
22390213.532023-12-2174311Actual
19331228.422023-09-2274311Actual
13623274.002023-04-227414Actual
34547479.492024-11-2274112Actual
19625410.002023-10-237463Actual
31921397.002024-09-217467Actual
11485242.002023-02-207464Actual

Generated 2025-05-22 10:51:53.909 UTC