[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26358657.152024-05-197468Actual
32333391.192024-10-1974612Actual
32418481.962024-10-1974213Actual
8491200.002022-12-217446Budget
6023261.002022-10-207465Actual
5823195.002022-10-207414Actual
25375186.932024-04-1974211Actual
38446325.002025-04-207415Actual
29903248.642024-08-1974311Actual
2459280.002022-07-217414Budget
28722218.852024-07-2074211Actual
28226342.002024-07-207465Actual
36054529.002025-02-187414Actual
14343134.802023-05-2074611Actual
36677357.152025-02-1874211Actual
31797136.002024-10-197456Actual

Generated 2025-06-20 02:50:48.342 UTC