[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22390213.532024-07-2174311Actual
3528121.002023-02-217473Actual
18002141.002024-03-237466Actual
1440144.382023-11-2174112Actual
1208100.002022-12-227463Budget
18948167.002024-04-227446Actual
22690297.002024-08-217473Actual
26297563.212024-11-207418Actual
23722244.002024-09-207414Actual
23313241.192024-08-2174111Actual
9464161.002023-07-227416Actual
19184551.092024-04-227428Actual
10118116.002023-08-227413Actual
9248255.002023-07-227464Actual
2457528.422024-09-2074612Actual
11625200.002023-09-217465Budget

Generated 2025-12-22 02:16:23.470 UTC