[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35407519.272024-12-227428Actual
26864326.002024-05-237463Actual
36790383.742025-01-2274611Actual
2050525.232023-10-2474112Actual
32600193.002024-10-237473Actual
23010154.002024-01-227456Actual
39270622.322025-03-2474113Actual
33165448.062024-10-237468Actual
34547479.492024-11-2374112Actual
26202514.002024-04-227417Actual
16618323.002023-07-247473Actual
11423200.002023-02-217414Budget
37706648.062025-02-217428Actual
24397163.532024-02-2174411Actual
11955160.002023-02-217466Actual
8443130.002022-11-247436Actual

Generated 2025-05-23 14:21:58.463 UTC