[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18974106.002024-04-207456Actual
33165448.062025-05-217468Actual
38145741.622025-09-1974213Actual
27187192.002024-12-197436Actual
28133346.002025-01-197464Actual
9655100.002023-07-207456Budget
16972131.002024-02-197466Actual
8127280.002023-06-227464Budget
21742244.002024-07-197414Actual
6294100.002023-04-217456Budget
20304212.472024-05-2174111Actual
23602442.002024-09-187413Actual
409200.002022-11-197465Budget
39178373.112025-10-2074212Actual
15707328.002024-01-207415Actual
28391120.002025-01-197456Actual

Generated 2025-12-19 22:53:58.421 UTC