[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33011410.002025-05-197417Actual
33305218.852025-05-1974411Actual
21119414.002024-06-197417Actual
22158329.002024-07-177467Actual
23455188.002024-08-1774611Actual
2084288.972022-12-187418Actual
9852200.002023-07-187467Budget
6493267.002023-04-197467Actual
14168608.672023-11-177468Actual
16681203.002024-02-177464Actual
490105.002022-11-177416Actual
36677357.152025-08-1874211Actual
1758179.002022-12-187446Actual
22718291.002024-08-177414Actual
14875199.002023-12-187436Actual
13752326.002023-11-177465Actual

Generated 2025-12-17 17:48:08.438 UTC