[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17918179.002023-09-207436Actual
32154228.422024-10-1974311Actual
1137480.002023-03-207473Budget
36088467.002025-02-187464Actual
4373200.002022-08-207428Budget
1394200.002022-06-207464Budget
28071231.002024-07-207473Actual
2596200.002022-07-217415Budget
14550395.002023-06-207463Actual
37470132.002025-03-207446Actual
20386133.742023-11-2074411Actual
15649313.002023-07-217464Actual
4432228.362022-08-207468Actual
30378346.002024-09-197414Actual
35699300.762025-01-1874112Actual
5229100.002022-09-207466Budget

Generated 2025-06-19 15:05:39.509 UTC