[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15017467.002023-12-227417Actual
30413439.002025-03-237464Actual
28365180.002025-01-217446Actual
8816376.852023-06-247418Actual
5882202.002023-04-237464Actual
9512100.002023-07-227426Budget
268200.002022-11-217464Budget
24964111.002024-10-217426Actual
38566146.002025-10-227426Actual
38620129.002025-10-227446Actual
35499300.762025-07-2274111Actual
1663100.002022-12-227426Budget
35379651.092025-07-227418Actual
34169435.002025-06-237467Actual
19218399.572024-04-227468Actual
9979200.002023-07-227428Budget

Generated 2025-12-21 20:29:29.623 UTC