[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31268496.002025-03-2374113Actual
9063101.002023-07-227463Actual
36146426.002025-08-227415Actual
1614125.002022-12-227416Actual
19625410.002024-05-237463Actual
32814148.002025-05-237416Actual
38118717.052025-09-2174113Actual
35499300.762025-07-2274111Actual
27132133.002024-12-217416Actual
23135412.002024-08-217467Actual
8597100.002023-06-247466Budget
27272167.002024-12-217466Actual
16887208.002024-02-217436Actual
21119414.002024-06-237417Actual
24257476.852024-09-207468Actual
35321346.002025-07-227467Actual

Generated 2025-12-21 06:53:54.002 UTC