[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34489325.232025-06-1974611Actual
13164200.002023-10-187417Budget
457196.002023-03-207463Actual
28339202.002025-01-177436Actual
6681200.002023-04-197468Budget
15997318.002024-01-187417Actual
10119100.002023-08-187413Budget
12976100.002023-10-187446Budget
34401234.812025-06-1974311Actual
35818559.162025-07-1874113Actual
14762240.002023-12-187465Actual
10118116.002023-08-187413Actual
3309200.002023-01-187468Budget
1867144.002022-12-187466Actual
11157235.932023-08-187468Actual
9791200.002023-07-187417Budget

Generated 2025-12-18 03:24:23.099 UTC