[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25169386.002024-10-177467Actual
10118116.002023-08-187413Actual
18152413.212024-03-197418Actual
10678181.002023-08-187436Actual
16238182.682024-01-1874211Actual
36731362.472025-08-1874411Actual
21414211.402024-06-1974411Actual
11955160.002023-09-177466Actual
38481281.002025-10-187465Actual
5027100.002023-03-207426Budget
11895100.002023-09-177456Budget
11626173.002023-09-177465Actual
8490168.002023-06-207446Actual
33223389.062025-05-1974111Actual
2133200.002022-12-187428Budget
11753200.002023-09-177426Budget

Generated 2025-12-17 09:36:27.131 UTC