[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39270622.322025-10-1974113Actual
22633382.002024-08-187463Actual
22007175.002024-07-187446Actual
34694455.652025-06-2074213Actual
25848221.002024-11-177464Actual
33633395.002025-06-207413Actual
34374226.302025-06-2074211Actual
37203337.002025-09-187414Actual
16086.002022-11-187473Actual
1209135.002022-12-197463Actual
24844236.002024-10-187415Actual
24397163.532024-09-1774411Actual
37826196.512025-09-1874211Actual
21776284.002024-07-187464Actual
8817200.002023-06-217418Budget
30506378.002025-03-207465Actual

Generated 2025-12-18 18:24:00.286 UTC