[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38481281.002025-03-197465Actual
37496138.002025-02-167456Actual
2662032.672024-04-1774112Actual
12096200.002023-02-167467Budget
35116157.002024-12-177426Actual
31002294.382024-08-1874211Actual
30378346.002024-08-187414Actual
9385200.002022-12-177465Budget
18948167.002023-09-187446Actual
21981188.002023-12-177436Actual
2272136.002022-06-197413Actual
1077199.002023-01-177456Actual
2273100.002022-06-197413Budget
2156628.422023-11-1974612Actual
23043151.002024-01-177466Actual
23135412.002024-01-177467Actual

Generated 2025-05-18 13:57:52.217 UTC