[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15586350.002024-01-217473Actual
33103628.372025-05-227418Actual
38977314.592025-10-2174211Actual
28636660.182025-01-207468Actual
25785245.002024-11-197473Actual
14134670.792023-11-207428Actual
34726717.052025-06-2274613Actual
32663369.002025-05-227464Actual
3638200.002023-02-207464Budget
6150109.002023-04-227426Actual
2596200.002023-01-217415Budget
20980161.002024-06-227436Actual
24992130.002024-10-207436Actual
338891.002023-02-207413Actual
6352100.002023-04-227466Budget
33278198.642025-05-2274311Actual

Generated 2025-12-20 23:31:24.356 UTC