[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821255.002022-11-197417Actual
14927183.002023-12-207456Actual
3061232.002023-01-207417Actual
3775200.002023-02-197465Budget
13085100.002023-10-207466Budget
32391422.312025-04-2074113Actual
37238480.002025-09-197464Actual
32921141.002025-05-217456Actual
31419236.002025-04-207463Actual
681148.002022-11-197456Actual
13226163.002023-10-207467Actual
7225157.002023-05-227416Actual
2595157.002023-01-207415Actual
8537100.002023-06-227456Budget
11485242.002023-09-197464Actual
24424184.812024-09-1874511Actual

Generated 2025-12-19 19:19:42.949 UTC