[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30084344.382025-02-1674612Actual
25375186.932024-10-1774211Actual
13893141.002023-11-177446Actual
36649359.282025-08-1874111Actual
24196657.152024-09-167418Actual
19591501.002024-05-197413Actual
2603090.002024-11-167426Actual
2459280.002023-01-187414Budget
28226342.002025-01-177465Actual
31268496.002025-03-1974113Actual
28776241.192025-01-1774411Actual
26237450.002024-11-167467Actual
491100.002022-11-177416Budget
11954100.002023-09-177466Budget
24397163.532024-09-1674411Actual
30050364.602025-02-1674212Actual

Generated 2025-12-17 08:51:21.095 UTC