[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16353213.532024-01-2374611Actual
20386133.742024-05-2474411Actual
3396595.002025-06-247426Actual
7369179.002023-05-257446Actual
1759200.002022-12-237446Budget
7224200.002023-05-257416Budget
19710283.002024-05-247414Actual
2354535.872024-08-2274612Actual
34401234.812025-06-2474311Actual
36790383.742025-08-2374611Actual
4510112.002023-03-257413Actual
2715997.002024-12-227426Actual
14256223.102023-11-2274211Actual
36876398.642025-08-2374212Actual
794090.002023-06-257463Budget
3251200.002023-01-237428Budget

Generated 2025-12-22 06:24:39.794 UTC