[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19950140.002024-05-197436Actual
38388408.002025-10-187464Actual
25726296.002024-11-167463Actual
882217.002022-11-177467Actual
3124202.002023-01-187467Actual
6352100.002023-04-197466Budget
2876170.002023-01-187446Actual
13413200.002023-10-187468Budget
9609200.002023-07-187446Budget
2715997.002024-12-177426Actual
27422654.122024-12-177418Actual
38268359.002025-10-187463Actual
25785245.002024-11-167473Actual
3528121.002023-02-177473Actual
8923251.092023-06-207468Actual
16774298.002024-02-177465Actual

Generated 2025-12-17 16:57:57.378 UTC