[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30974255.022025-03-1974111Actual
3638200.002023-02-177464Budget
10629168.002023-08-187426Actual
10772100.002023-08-187456Budget
7880100.002023-06-207413Budget
24879268.002024-10-177465Actual
10580141.002023-08-187416Actual
9713100.002023-07-187466Budget
29493149.002025-02-167436Actual
5075118.002023-03-207436Actual
23341164.592024-08-1774211Actual
21926162.002024-07-177416Actual
16118685.942024-01-187428Actual
2132364.722022-12-187428Actual
34609332.682025-06-1974612Actual
6102137.002023-04-197416Actual

Generated 2025-12-17 18:22:29.705 UTC