[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27624350.772024-12-2274411Actual
25813306.002024-11-217414Actual
2132364.722022-12-237428Actual
26058101.002024-11-217436Actual
9249280.002023-07-237464Budget
17650386.002024-03-247473Actual
7941104.002023-06-257463Actual
7145200.002023-05-257465Budget
6151100.002023-04-247426Budget
1946200.002022-12-237417Budget
22335141.192024-07-2274111Actual
24257476.852024-09-217468Actual
881200.002022-11-227467Budget
29964383.742025-02-2174611Actual
8206232.002023-06-257415Actual
17064382.002024-02-227467Actual

Generated 2025-12-22 08:20:32.253 UTC