[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24424184.812024-09-1674511Actual
10970247.002023-08-187467Actual
35321346.002025-07-187467Actual
25077161.002024-10-177466Actual
4431200.002023-02-177468Budget
13812172.002023-11-177416Actual
10628200.002023-08-187426Budget
7474100.002023-05-207466Budget
6151100.002023-04-197426Budget
27597301.832024-12-1774311Actual
3902142.002023-02-177426Actual
35608289.062025-07-1874511Actual
10443276.002023-08-187415Actual
8196.002022-11-177463Actual
37998375.232025-09-1774112Actual
2273100.002023-01-187413Budget

Generated 2025-12-17 20:38:21.173 UTC