[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38539185.002025-10-167416Actual
13024119.002023-10-167456Actual
12174237.452023-09-157418Actual
10969200.002023-08-167467Budget
3903100.002023-02-157426Budget
3776188.002023-02-157465Actual
28311134.002025-01-157426Actual
11705100.002023-09-157416Budget
1805131.002022-12-167456Actual
19591501.002024-05-177413Actual
6947200.002023-05-187414Budget
25943320.002024-11-147465Actual
2665436.932024-11-1474612Actual
20712391.002024-06-177473Actual
30645145.002025-03-177446Actual
14669230.002023-12-167464Actual

Generated 2025-12-16 02:58:42.277 UTC