[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24844236.002024-10-187415Actual
36876398.642025-08-1974212Actual
33397282.682025-05-2074112Actual
31979625.342025-04-197418Actual
32628401.002025-05-207414Actual
20655393.002024-06-207463Actual
14960144.002023-12-197466Actual
7474100.002023-05-217466Budget
7740200.002023-05-217428Budget
16090663.212024-01-197418Actual
22633382.002024-08-187463Actual
14228142.252023-11-1874111Actual
7322100.002023-05-217436Budget
5634138.002023-04-207413Actual
410248.002022-11-187465Actual
6353103.002023-04-207466Actual

Generated 2025-12-18 22:33:12.059 UTC