[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38949376.302025-04-0374111Actual
6294100.002022-10-037456Budget
32154228.422024-10-0274311Actual
35196117.002025-01-017456Actual
14762240.002023-06-037465Actual
36320184.002025-02-017446Actual
7369179.002022-11-037446Actual
36591645.032025-02-017468Actual
3310246.542022-07-047468Actual
24992130.002024-04-027436Actual
2654180.002022-07-047465Actual
21414211.402023-12-0474411Actual
27862764.422024-06-0274113Actual
16032382.002023-07-047467Actual
31002294.382024-09-0274211Actual
38857493.512025-04-037428Actual

Generated 2025-06-03 02:24:00.863 UTC