[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39178373.112025-03-2274212Actual
24224682.912024-02-197428Actual
22335141.192023-12-2074111Actual
7553200.002022-10-227417Budget
21657323.002023-12-207463Actual
29075452.142024-06-2174613Actual
36909463.532025-01-2074612Actual
30564152.002024-08-217416Actual
12175200.002023-02-197418Budget
2250828.422023-12-2074112Actual
15855119.002023-06-227436Actual
1945206.002022-05-227417Actual
6573384.422022-09-217418Actual
161100.002022-04-217473Budget
29930260.342024-07-2174411Actual
27979272.002024-06-217413Actual

Generated 2025-05-22 00:52:56.910 UTC