[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22123357.002024-08-047417Actual
10772100.002023-09-057456Budget
16526380.002024-03-067413Actual
19837250.002024-06-067465Actual
9465200.002023-08-057416Budget
6681200.002023-05-077468Budget
8395100.002023-07-087426Budget
30350264.002025-04-067473Actual
11484200.002023-10-057464Budget
23135412.002024-09-047467Actual
14875199.002024-01-057436Actual
410248.002022-12-057465Actual
17890148.002024-04-067426Actual
24752246.002024-11-047414Actual
30084344.382025-03-0674612Actual
6431167.002023-05-077417Actual

Generated 2026-01-04 05:04:34.030 UTC