[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13163272.002023-10-237417Actual
9465200.002023-07-237416Budget
34547479.492025-06-2474112Actual
37529152.002025-09-227466Actual
33045439.002025-05-247467Actual
6199100.002023-04-247436Budget
24667335.002024-10-227463Actual
35499300.762025-07-2374111Actual
11802170.002023-09-227436Actual
6681200.002023-04-247468Budget
15110476.852023-12-237418Actual
3062200.002023-01-237417Budget
9063101.002023-07-237463Actual
27862764.422024-12-2274113Actual
26561145.442024-11-2174611Actual
3528121.002023-02-227473Actual

Generated 2025-12-22 09:30:02.203 UTC