[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36790383.742025-08-2274611Actual
12880200.002023-10-227426Budget
18213508.672024-03-237468Actual
33011410.002025-05-237417Actual
34255576.852025-06-237428Actual
7740200.002023-05-247428Budget
11485242.002023-09-217464Actual
37678542.002025-09-217418Actual
3577200.002023-02-217414Budget
5775104.002023-04-237473Actual
31539337.002025-04-227464Actual
7881130.002023-06-247413Actual
27041380.002024-12-217415Actual
26739459.162024-11-2074213Actual
1950339.062024-04-2274212Actual
30704157.002025-03-237466Actual

Generated 2025-12-21 23:49:57.022 UTC