[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35144194.002025-07-247436Actual
15346142.252023-12-2474611Actual
10179100.002023-08-247463Budget
18152413.212024-03-257418Actual
34288508.672025-06-257468Actual
26829275.002024-12-237413Actual
1744327.362024-02-2374112Actual
32756434.002025-05-257465Actual
5883200.002023-04-257464Budget
12930124.002023-10-247436Actual
39058330.552025-10-2474511Actual
15258173.102023-12-2474211Actual
22598416.002024-08-237413Actual
18059342.002024-03-257417Actual
1946200.002022-12-247417Budget
10831100.002023-08-247466Budget

Generated 2025-12-23 06:28:50.362 UTC