[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19276142.252024-04-1974111Actual
33131485.942025-05-207428Actual
1641133.742024-01-1974112Actual
1069200.002022-11-187468Budget
24424184.812024-09-1774511Actual
28776241.192025-01-1874411Actual
1711104.002022-12-197436Actual
28424176.002025-01-187466Actual
26739459.162024-11-1774213Actual
16646202.002024-02-187414Actual
17650386.002024-03-207473Actual
10677100.002023-08-197436Budget
1867144.002022-12-197466Actual
36146426.002025-08-197415Actual
3999100.002023-02-187446Budget
2053242.252024-05-2074212Actual

Generated 2025-12-18 06:47:54.519 UTC