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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25691312.002024-11-197413Actual
20447193.322024-05-2274611Actual
4373200.002023-02-207428Budget
1712100.002022-12-217436Budget
38949376.302025-10-2174111Actual
8596164.002023-06-237466Actual
20246673.822024-05-227468Actual
25785245.002024-11-197473Actual
3998125.002023-02-207446Actual
28749375.232025-01-2074311Actual
8817200.002023-06-237418Budget
12613200.002023-10-217464Budget
11485242.002023-09-207464Actual
6247105.002023-04-227446Actual
740200.002022-11-207466Budget
11157235.932023-08-217468Actual

Generated 2025-12-21 01:35:38.792 UTC