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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22984108.002024-08-227446Actual
35407519.272025-07-237428Actual
12550207.002023-10-237414Actual
5169135.002023-03-257456Actual
32954146.002025-05-247466Actual
1208100.002022-12-237463Budget
19976123.002024-05-247446Actual
4978100.002023-03-257416Budget
30084344.382025-02-2174612Actual
16118685.942024-01-237428Actual
24937151.002024-10-227416Actual
31745130.002025-04-237436Actual
6493267.002023-04-247467Actual
4186200.002023-02-227417Budget
31597466.002025-04-237415Actual
32895166.002025-05-247446Actual

Generated 2025-12-22 19:40:13.201 UTC