[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21657323.002024-07-227463Actual
2715997.002024-12-227426Actual
27979272.002025-01-227413Actual
209280.002022-11-227414Budget
18974106.002024-04-237456Actual
24315209.272024-09-2174111Actual
12425129.002023-10-237463Actual
34374226.302025-06-2474211Actual
3389100.002023-02-227413Budget
7881130.002023-06-257413Actual
25908257.002024-11-217415Actual
682100.002022-11-227456Budget
14516369.002023-12-237413Actual
39270622.322025-10-2374113Actual
19006137.002024-04-237466Actual
17297230.552024-02-2274311Actual

Generated 2025-12-22 19:17:45.986 UTC