[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15230148.632023-12-1874111Actual
22158329.002024-07-177467Actual
3123200.002023-01-187467Budget
23010154.002024-08-177456Actual
4696220.002023-03-207414Actual
5169135.002023-03-207456Actual
2153342.252024-06-1974112Actual
1945206.002022-12-187417Actual
15017467.002023-12-187417Actual
36471352.002025-08-187467Actual
23341164.592024-08-1774211Actual
4324316.242023-02-177418Actual
31268496.002025-03-1974113Actual
14550395.002023-12-187463Actual
9609200.002023-07-187446Budget
28837357.152025-01-1774611Actual

Generated 2025-12-18 02:13:44.836 UTC