[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9464161.002023-07-187416Actual
8443130.002023-06-207436Actual
22598416.002024-08-177413Actual
4246215.002023-02-177467Actual
7272100.002023-05-207426Budget
38026443.322025-09-1774212Actual
30258338.002025-03-197413Actual
17918179.002024-03-197436Actual
7880100.002023-06-207413Budget
25691312.002024-11-167413Actual
16739322.002024-02-177415Actual
27743405.022024-12-1774112Actual
27074267.002024-12-177465Actual
3638200.002023-02-177464Budget
38977314.592025-10-1874211Actual
36088467.002025-08-187464Actual

Generated 2025-12-17 08:54:27.497 UTC