[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26561145.442024-11-1674611Actual
23135412.002024-08-177467Actual
33938158.002025-06-197416Actual
4759167.002023-03-207464Actual
22216611.702024-07-177418Actual
24667335.002024-10-177463Actual
7613200.002023-05-207467Budget
2458281.002023-01-187414Actual
4325200.002023-02-177418Budget
6102137.002023-04-197416Actual
4570100.002023-03-207463Budget
6246100.002023-04-197446Budget
34045146.002025-06-197456Actual
37620354.002025-09-177467Actual
21119414.002024-06-197417Actual
30293244.002025-03-197463Actual

Generated 2025-12-17 22:38:33.379 UTC