[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30293244.002025-03-197463Actual
36704359.282025-08-1874311Actual
15827111.002024-01-187426Actual
22244602.612024-07-177428Actual
27364346.002024-12-177467Actual
29224209.002025-02-167473Actual
31504444.002025-04-187414Actual
2133200.002022-12-187428Budget
13752326.002023-11-177465Actual
35581296.512025-07-1874411Actual
20413202.892024-05-1974511Actual
12223335.942023-09-177428Actual
32663369.002025-05-197464Actual
35089116.002025-07-187416Actual
26829275.002024-12-177413Actual
34428339.062025-06-1974411Actual

Generated 2025-12-17 14:13:02.005 UTC