[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25018108.002024-10-217446Actual
8268200.002023-06-247465Budget
13717304.002023-11-217415Actual
33278198.642025-05-2374311Actual
2923128.002023-01-227456Actual
32663369.002025-05-237464Actual
28481450.002025-01-217417Actual
38646125.002025-10-227456Actual
31210457.152025-03-2374612Actual
37853311.402025-09-2174311Actual
7225157.002023-05-247416Actual
12691200.002023-10-227415Budget
32208293.322025-04-2274511Actual
161100.002022-11-217473Budget
166296.002022-12-227426Actual
29252499.002025-02-207414Actual

Generated 2025-12-21 17:29:56.561 UTC