[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557426.292024-10-1674212Actual
30293244.002025-03-187463Actual
24397163.532024-09-1574411Actual
37389138.002025-09-167416Actual
2924100.002023-01-177456Budget
33880405.002025-06-187465Actual
17944141.002024-03-187446Actual
34428339.062025-06-1874411Actual
15285149.702023-12-1774311Actual
166296.002022-12-177426Actual
29438134.002025-02-157416Actual
28694302.892025-01-1674111Actual
19950140.002024-05-187436Actual
31979625.342025-04-177418Actual
5170100.002023-03-197456Budget
27685250.762024-12-1674611Actual

Generated 2025-12-16 20:55:58.895 UTC