[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35760479.492025-07-1874612Actual
12033170.002023-09-177417Actual
12095158.002023-09-177467Actual
35286323.002025-07-187417Actual
1805131.002022-12-187456Actual
30645145.002025-03-197446Actual
33278198.642025-05-1974311Actual
7881130.002023-06-207413Actual
6151100.002023-04-197426Budget
11849100.002023-09-177446Budget
2354535.872024-08-1774612Actual
18414174.172024-03-1974611Actual
29876289.062025-02-1674211Actual
7322100.002023-05-207436Budget
29438134.002025-02-167416Actual
24047188.002024-09-167466Actual

Generated 2025-12-17 15:56:43.716 UTC