[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947642.252024-04-2574112Actual
34401234.812025-06-2674311Actual
13919141.002023-11-247456Actual
16152519.272024-01-257468Actual
7880100.002023-06-277413Budget
29670291.002025-02-237467Actual
16353213.532024-01-2574611Actual
35527298.642025-07-2574211Actual
10724100.002023-08-257446Budget
8923251.092023-06-277468Actual
18922153.002024-04-257436Actual
23221608.672024-08-247428Actual
31295459.162025-03-2674213Actual
7225157.002023-05-277416Actual
4324316.242023-02-247418Actual
10831100.002023-08-257466Budget

Generated 2025-12-24 08:36:46.823 UTC