[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2272136.002022-07-227413Actual
457196.002022-09-217463Actual
16972131.002023-08-217466Actual
39092294.382025-04-2174611Actual
28133346.002024-07-217464Actual
24015146.002024-03-207456Actual
1209135.002022-06-217463Actual
30084344.382024-08-2074612Actual
6103100.002022-10-217416Budget
7741308.662022-11-217428Actual
28722218.852024-07-2174211Actual
4837216.002022-09-217415Actual
37940389.062025-03-2174611Actual
10628200.002023-02-197426Budget
18867114.002023-10-217416Actual
11849100.002023-03-217446Budget

Generated 2025-06-21 00:18:20.991 UTC