[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14283217.782023-05-1874311Actual
22811239.002024-02-167415Actual
38736325.002025-04-187417Actual
30413439.002024-09-177464Actual
8394134.002022-12-197426Actual
22363225.232024-01-1674211Actual
10969200.002023-02-167467Budget
9851155.002023-01-167467Actual
34077128.002024-12-187466Actual
31268496.002024-09-1774113Actual
37880219.912025-03-1874411Actual
8924200.002022-12-197468Budget
18271242.252023-09-1874111Actual
8597100.002022-12-197466Budget
20246673.822023-11-187468Actual
11236100.002023-03-187413Budget

Generated 2025-06-17 09:39:07.581 UTC