[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24752246.002024-04-207414Actual
10179100.002023-02-197463Budget
27743405.022024-06-2074112Actual
37203337.002025-03-217414Actual
33788490.002024-12-217464Actual
9328200.002023-01-197415Budget
30378346.002024-09-207414Actual
38620129.002025-04-217446Actual
39330503.022025-04-2174613Actual
9189167.002023-01-197414Actual
20114.002022-05-217413Actual
27041380.002024-06-207415Actual
24786250.002024-04-207464Actual
32333391.192024-10-2074612Actual
491100.002022-05-217416Budget
404596.002022-08-217456Actual

Generated 2025-06-20 13:18:20.920 UTC