[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37706648.062025-09-157428Actual
28191363.002025-01-157415Actual
5075118.002023-03-187436Actual
13413200.002023-10-167468Budget
5882202.002023-04-177464Actual
3718200.002023-02-157415Budget
15017467.002023-12-167417Actual
21274382.912024-06-177468Actual
12033170.002023-09-157417Actual
7146267.002023-05-187465Actual
28226342.002025-01-157465Actual
5308200.002023-03-187417Budget
1286107.002022-12-167473Actual
5696100.002023-04-177463Budget
24138333.002024-09-147467Actual
6494200.002023-04-177467Budget

Generated 2025-12-15 05:32:12.363 UTC