[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3451103.002023-02-227463Actual
16681203.002024-02-227464Actual
1473208.002022-12-237415Actual
38325186.002025-10-237473Actual
963200.002022-11-227418Budget
8865200.002023-06-257428Budget
9979200.002023-07-237428Budget
8127280.002023-06-257464Budget
1440144.382023-11-2274112Actual
25018108.002024-10-227446Actual
19682444.002024-05-247473Actual
30293244.002025-03-247463Actual
5494246.542023-03-257428Actual
14106485.942023-11-227418Actual
33880405.002025-06-247465Actual
17029325.002024-02-227417Actual

Generated 2025-12-22 04:50:15.962 UTC