[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17650386.002023-08-237473Actual
30974255.022024-08-2274111Actual
9327205.002022-12-217415Actual
17890148.002023-08-237426Actual
5446200.002022-08-237418Budget
2830100.002022-06-237436Budget
23963130.002024-02-207436Actual
13839150.002023-04-227426Actual
16681203.002023-07-237464Actual
9655100.002022-12-217456Budget
25134382.002024-03-227417Actual
13812172.002023-04-227416Actual
32154228.422024-09-2174311Actual
37175217.002025-02-207473Actual
2653200.002022-06-237465Budget
7273166.002022-10-237426Actual

Generated 2025-05-22 05:18:58.173 UTC