[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28014335.002025-01-177463Actual
2273100.002023-01-187413Budget
35407519.272025-07-187428Actual
33011410.002025-05-197417Actual
12551200.002023-10-187414Budget
15312200.762023-12-1874411Actual
4373200.002023-02-177428Budget
31210457.152025-03-1974612Actual
22277434.422024-07-177468Actual
32181212.472025-04-1874411Actual
31504444.002025-04-187414Actual
26921319.002024-12-177473Actual
28602599.582025-01-177428Actual
24015146.002024-09-167456Actual
16561352.002024-02-177463Actual
11849100.002023-09-177446Budget

Generated 2025-12-17 19:59:46.670 UTC