[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27484393.512024-12-167468Actual
33633395.002025-06-187413Actual
21441163.532024-06-1874511Actual
10909200.002023-08-177417Budget
37586363.002025-09-167417Actual
22335141.192024-07-1674111Actual
11296100.002023-09-167463Budget
22753200.002024-08-167464Actual
11849100.002023-09-167446Budget
12096200.002023-09-167467Budget
3577200.002023-02-167414Budget
13305290.482023-10-177418Actual
1867144.002022-12-177466Actual
4979160.002023-03-197416Actual
30761397.002025-03-187417Actual
37238480.002025-09-167464Actual

Generated 2025-12-17 01:09:30.574 UTC