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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30645145.002025-03-207446Actual
19895131.002024-05-207416Actual
2983158.002023-01-197466Actual
21441163.532024-06-2074511Actual
9930200.002023-07-197418Budget
15138502.612023-12-197428Actual
23422194.382024-08-1874511Actual
30293244.002025-03-207463Actual
23043151.002024-08-187466Actual
30506378.002025-03-207465Actual
3998125.002023-02-187446Actual
24104329.002024-09-177417Actual
28191363.002025-01-187415Actual
7554266.002023-05-217417Actual
23395200.762024-08-1874411Actual
8816376.852023-06-217418Actual

Generated 2025-12-18 12:36:01.686 UTC