[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38481281.002025-10-227465Actual
32869147.002025-05-237436Actual
33251366.722025-05-2374211Actual
9930200.002023-07-227418Budget
29635520.002025-02-207417Actual
15172557.152023-12-227468Actual
10724100.002023-08-227446Budget
29075452.142025-01-2174613Actual
13812172.002023-11-217416Actual
7007272.002023-05-247464Actual
32954146.002025-05-237466Actual
18597439.002024-04-227463Actual
7941104.002023-06-247463Actual
17029325.002024-02-217417Actual
7801323.812023-05-247468Actual
29876289.062025-02-2074211Actual

Generated 2025-12-21 22:00:33.566 UTC