[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600384.002024-11-167416Actual
35196117.002025-07-187456Actual
19358180.552024-04-1874411Actual
17650386.002024-03-197473Actual
11485242.002023-09-177464Actual
1646932.672024-01-1874612Actual
24370161.402024-09-1674311Actual
21332151.832024-06-1974111Actual
1744327.362024-02-1774112Actual
20092384.002024-05-197417Actual
2272136.002023-01-187413Actual
19184551.092024-04-187428Actual
38268359.002025-10-187463Actual
31029280.552025-03-1974311Actual
10039200.002023-07-187468Budget
12033170.002023-09-177417Actual

Generated 2025-12-17 17:39:42.696 UTC