[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31717153.002025-04-227426Actual
19710283.002024-05-237414Actual
1150144.002022-12-227413Actual
17351123.102024-02-2174511Actual
5367173.002023-03-247467Actual
22123357.002024-07-217417Actual
9327205.002023-07-227415Actual
8737200.002023-06-247467Budget
29519136.002025-02-207446Actual
1286107.002022-12-227473Actual
7613200.002023-05-247467Budget
3251200.002023-01-227428Budget
1025780.002023-08-227473Budget
25429166.722024-10-2174411Actual
13893141.002023-11-217446Actual
32663369.002025-05-237464Actual

Generated 2025-12-21 23:05:51.856 UTC