[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21657323.002024-07-177463Actual
17242163.532024-02-1774111Actual
16774298.002024-02-177465Actual
25077161.002024-10-177466Actual
24937151.002024-10-177416Actual
35608289.062025-07-1874511Actual
16859172.002024-02-177426Actual
9608137.002023-07-187446Actual
33725315.002025-06-197473Actual
6294100.002023-04-197456Budget
12095158.002023-09-177467Actual
16210188.002024-01-1874111Actual
29224209.002025-02-167473Actual
36239174.002025-08-187416Actual
32299274.172025-04-1874112Actual
5367173.002023-03-207467Actual

Generated 2025-12-17 17:39:44.425 UTC