[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18974106.002024-04-237456Actual
7802200.002023-05-257468Budget
31690186.002025-04-237416Actual
34169435.002025-06-247467Actual
37416160.002025-09-227426Actual
35699300.762025-07-2374112Actual
24458189.062024-09-2174611Actual
30350264.002025-03-247473Actual
38620129.002025-10-237446Actual
12612235.002023-10-237464Actual
5495200.002023-03-257428Budget
5229100.002023-03-257466Budget
5027100.002023-03-257426Budget
11236100.002023-09-227413Budget
16739322.002024-02-227415Actual
6493267.002023-04-247467Actual

Generated 2025-12-22 12:46:45.972 UTC