[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35089116.002025-07-227416Actual
19682444.002024-05-237473Actual
10304200.002023-08-227414Budget
23100435.002024-08-217417Actual
24104329.002024-09-207417Actual
1474200.002022-12-227415Budget
23193499.582024-08-217418Actual
25018108.002024-10-217446Actual
30022370.982025-02-2074112Actual
34875212.002025-07-227473Actual
11097200.002023-08-227428Budget
6573384.422023-04-237418Actual
7416100.002023-05-247456Budget
8490168.002023-06-247446Actual
14134670.792023-11-217428Actual
13163272.002023-10-227417Actual

Generated 2025-12-21 15:09:06.381 UTC