[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8816376.852023-06-247418Actual
18682216.002024-04-227414Actual
31476236.002025-04-227473Actual
32181212.472025-04-2274411Actual
11484200.002023-09-217464Budget
37586363.002025-09-217417Actual
21981188.002024-07-217436Actual
2053242.252024-05-2374212Actual
1867144.002022-12-227466Actual
32921141.002025-05-237456Actual
19063342.002024-04-227417Actual
28226342.002025-01-217465Actual
26473158.212024-11-2074311Actual
18654310.002024-04-227473Actual
9002100.002023-07-227413Budget
25169386.002024-10-217467Actual

Generated 2025-12-21 08:54:10.476 UTC