[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12283254.122023-09-177468Actual
3577200.002023-02-177414Budget
23757224.002024-09-167464Actual
27771268.852024-12-1774212Actual
8127280.002023-06-207464Budget
37026783.722025-08-1874613Actual
30796325.002025-03-197467Actual
12833100.002023-10-187416Budget
4373200.002023-02-177428Budget
26325473.822024-11-167428Actual
38481281.002025-10-187465Actual
23010154.002024-08-177456Actual
1953439.062024-04-1874612Actual
28099412.002025-01-177414Actual
15907186.002024-01-187456Actual
7941104.002023-06-207463Actual

Generated 2025-12-17 17:45:31.605 UTC