[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741145.002022-11-177466Actual
32208293.322025-04-1874511Actual
25255490.482024-10-177428Actual
18380192.252024-03-1974511Actual
30169638.112025-02-1674213Actual
3576215.002023-02-177414Actual
2457528.422024-09-1674612Actual
25429166.722024-10-1774411Actual
906290.002023-07-187463Budget
19358180.552024-04-1874411Actual
12977116.002023-10-187446Actual
15614194.002024-01-187414Actual
17944141.002024-03-197446Actual
17918179.002024-03-197436Actual
1711104.002022-12-187436Actual
34288508.672025-06-197468Actual

Generated 2025-12-17 22:06:15.636 UTC