[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18299168.852024-04-0674211Actual
963200.002022-12-057418Budget
23395200.762024-09-0474411Actual
11752157.002023-10-057426Actual
4373200.002023-03-077428Budget
20092384.002024-06-067417Actual
21742244.002024-08-047414Actual
19358180.552024-05-0674411Actual
27364346.002025-01-047467Actual
22123357.002024-08-047417Actual
27422654.122025-01-047418Actual
27651289.062025-01-0474511Actual
3577200.002023-03-077414Budget
6024200.002023-05-077465Budget
16939153.002024-03-067456Actual
8596164.002023-07-087466Actual

Generated 2026-01-04 05:11:38.955 UTC