[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17944141.002024-03-197446Actual
29578167.002025-02-167466Actual
28694302.892025-01-1774111Actual
1335280.002022-12-187414Budget
10725104.002023-08-187446Actual
24224682.912024-09-167428Actual
4432228.362023-02-177468Actual
21119414.002024-06-197417Actual
1747043.312024-02-1774212Actual
5822200.002023-04-197414Budget
2560648.632024-10-1774612Actual
26829275.002024-12-177413Actual
15230148.632023-12-1874111Actual
404596.002023-02-177456Actual
1209135.002022-12-187463Actual
36790383.742025-08-1874611Actual

Generated 2025-12-17 07:30:33.287 UTC