[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38026443.322025-09-2274212Actual
7802200.002023-05-257468Budget
1646932.672024-01-2374612Actual
6024200.002023-04-247465Budget
10677100.002023-08-237436Budget
4245200.002023-02-227467Budget
16646202.002024-02-227414Actual
36876398.642025-08-2374212Actual
21742244.002024-07-227414Actual
6432200.002023-04-247417Budget
19710283.002024-05-247414Actual
22690297.002024-08-227473Actual
11048346.542023-08-237418Actual
4325200.002023-02-227418Budget
12363138.002023-10-237413Actual
17064382.002024-02-227467Actual

Generated 2025-12-22 06:25:11.098 UTC