[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18213508.672024-03-237468Actual
14134670.792023-11-217428Actual
11158200.002023-08-227468Budget
17770261.002024-03-237415Actual
30619123.002025-03-237436Actual
15172557.152023-12-227468Actual
31717153.002025-04-227426Actual
27889585.472024-12-2174213Actual
17805266.002024-03-237465Actual
569793.002023-04-237463Actual
16526380.002024-02-217413Actual
2780161.002023-01-227426Actual
34938429.002025-07-227464Actual
19006137.002024-04-227466Actual
2273100.002023-01-227413Budget
20620478.002024-06-237413Actual

Generated 2025-12-21 05:33:40.983 UTC