[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24844236.002024-10-227415Actual
16238182.682024-01-2374211Actual
20185628.372024-05-247418Actual
7554266.002023-05-257417Actual
31029280.552025-03-2474311Actual
13657276.002023-11-227464Actual
39178373.112025-10-2374212Actual
32508416.002025-05-247413Actual
8816376.852023-06-257418Actual
2653200.002023-01-237465Budget
26983408.002024-12-227464Actual
22984108.002024-08-227446Actual
35286323.002025-07-237417Actual
33165448.062025-05-247468Actual
6102137.002023-04-247416Actual
11895100.002023-09-227456Budget

Generated 2025-12-22 05:45:41.160 UTC