[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19418180.552024-04-2374611Actual
209280.002022-11-227414Budget
3528121.002023-02-227473Actual
14875199.002023-12-237436Actual
7740200.002023-05-257428Budget
8537100.002023-06-257456Budget
23757224.002024-09-217464Actual
37529152.002025-09-227466Actual
1953439.062024-04-2374612Actual
11157235.932023-08-237468Actual
5123161.002023-03-257446Actual
4185237.002023-02-227417Actual
2459280.002023-01-237414Budget
32099330.552025-04-2374111Actual
18180602.612024-03-247428Actual
7553200.002023-05-257417Budget

Generated 2025-12-23 02:36:45.738 UTC