[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31029280.552025-03-1974311Actual
2665436.932024-11-1674612Actual
35969335.002025-08-187463Actual
29167311.002025-02-167463Actual
22335141.192024-07-1774111Actual
2459280.002023-01-187414Budget
6572200.002023-04-197418Budget
35699300.762025-07-1874112Actual
4432228.362023-02-177468Actual
8817200.002023-06-207418Budget
1440144.382023-11-1774112Actual
11955160.002023-09-177466Actual
27570307.152024-12-1774211Actual
2133200.002022-12-187428Budget
22123357.002024-07-177417Actual
14762240.002023-12-187465Actual

Generated 2025-12-17 10:22:41.853 UTC