[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26500149.702024-11-1574411Actual
36848359.282025-08-1774112Actual
28099412.002025-01-167414Actual
3123200.002023-01-177467Budget
33633395.002025-06-187413Actual
12754210.002023-10-177465Actual
17297230.552024-02-1674311Actual
24879268.002024-10-167465Actual
12033170.002023-09-167417Actual
1646932.672024-01-1774612Actual
8597100.002023-06-197466Budget
30022370.982025-02-1574112Actual
18809344.002024-04-177465Actual
27422654.122024-12-167418Actual
30645145.002025-03-187446Actual
7475129.002023-05-197466Actual

Generated 2025-12-16 17:12:20.403 UTC