[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21006156.002023-12-247446Actual
26739459.162024-05-2274213Actual
29728651.092024-08-227418Actual
15017467.002023-06-237417Actual
12222200.002023-03-237428Budget
18654310.002023-10-237473Actual
16561352.002023-08-237463Actual
22277434.422024-01-217468Actual
38736325.002025-04-237417Actual
13952138.002023-05-237466Actual
32241364.602024-10-2274611Actual
1614125.002022-06-237416Actual
8865200.002022-12-247428Budget
19218399.572023-10-237468Actual
31029280.552024-09-2274311Actual
37998375.232025-03-2374112Actual

Generated 2025-06-22 06:27:49.544 UTC