[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22450163.532024-07-1674611Actual
16887208.002024-02-167436Actual
14256223.102023-11-1674211Actual
21953172.002024-07-167426Actual
35321346.002025-07-177467Actual
7145200.002023-05-197465Budget
2733100.002023-01-177416Budget
29903248.642025-02-1574311Actual
9655100.002023-07-177456Budget
36294165.002025-08-177436Actual
33425282.682025-05-1874212Actual
15881123.002024-01-177446Actual
25077161.002024-10-167466Actual
33633395.002025-06-187413Actual
36026269.002025-08-177473Actual
38679164.002025-10-177466Actual

Generated 2025-12-16 09:12:51.260 UTC